Micro-entity Accounts - DAVE WOODCOCK CONSTRUCTION LIMITED

Registered Number 04640048

DAVE WOODCOCK CONSTRUCTION LIMITED

Micro-entity Accounts

31 January 2025

DAVE WOODCOCK CONSTRUCTION LIMITED Registered Number 04640048

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	84,456	84,745
Current Assets	215,085	120,429
Prepayments and accrued income	-	210
Creditors: amounts falling due within one year	(257,503)	(136,456)
Net current assets (liabilities)	(42,418)	(15,817)
Total assets less current liabilities	42,038	68,928
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	(1,332)	(1,257)
Total net assets (liabilities)	40,706	67,671
Capital and reserves	40,706	67,671

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2025

And signed on their behalf by:
David Woodcock, Director