| S J DAVIS DESIGN & BUILD LLP |
| Company Registration Number: |
| For the year ended |
| S J DAVIS DESIGN & BUILD LLP | ||
| Company Registration Number: OC452068 | ||
| For the year ended | ||
| Contents | Page | |
| S J DAVIS DESIGN & BUILD LLP |
| Company Registration Number: OC452068 |
| Company Information |
| Members' |
| Accountant or Auditor details |
| Clearview Accountants Limited |
| Registered office |
| Registered number |
| Principal Activities |
| S J DAVIS DESIGN & BUILD LLP | |||
| Company Registration Number: OC452068 | |||
| Accountant's Report | |||
| For the year ended 30 April 2025 | |||
| Chartered Management Accountants report to the board of directors on the preparation of the unaudited statutory accounts of S J DAVIS DESIGN & BUILD LLP for the year ended 30 April 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S J DAVIS DESIGN & BUILD LLP for the year ended 30 April 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company`s accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com . Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. | |||
| Company Registration Number: OC452068 | |||
| Clearview Accountants Limited | |||
| 25 CHURCH STREET | |||
| KIDDERMINSTER | |||
| DY10 2AW | |||
| S J DAVIS DESIGN & BUILD LLP | |||
| Company Registration Number: OC452068 | |||
| Statement of Financial Position | |||
| As at 30 April 2025 | |||
| 2025 | |||
| £ | |||
| Inventories (Stock) | |||
| Debtors | |||
| Cash at bank and in hand | ( | ||
| Total current assets | |||
| Creditors - amounts falling due within one year | ( | ||
| Net current assets | |||
| Total assets less current liabilities | |||
| Net assets | |||
| Loans and other debts due to Members | ( | ||
| Other reserves | |||
| Members' other interests | |||
| Total Members other interests | 32,307 | ||
| Loans and other debts due to Members | ( | ||
| Members' other interests | |||
| Total Members' interests | 32,307 | ||
| On behalf of the board : | |||
| The financial statements were approved by the Board of Members on: | |||
| Name : S Davis | |||
| Status : Member | |||
| S J DAVIS DESIGN & BUILD LLP | |||
| Company Registration Number: OC452068 | |||
| Notes | |||
| For the year ended 30 April 2025 | |||
| 1. General Information | |||
S J DAVIS DESIGN & BUILD LLP is a Limited Liability Partnership, registered in , registration number OC452068 25 Church Street Kidderminster DY10 1UA | |||
| 2. Statement of Compliance | |||
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006. | |||
| 3. Accounting policies | |||
| Basis of preparation | |||
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. | |||
| Presentation currency | |||
The financial statements are prepared in sterling which is the functional currency of the company. | |||
| 2025 | |||
| 4. Employees | |||
Average number of employees including directors during the period | |||