Company Registration No. 09039964 (England and Wales)
A DAVIS CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 May 2021
A DAVIS CONSTRUCTION LIMITED
Annual report and unaudited accounts
for the year ended 31 May 2021
A DAVIS CONSTRUCTION LIMITED
Company Information
for the year ended 31 May 2021
Company Number
09039964 (England and Wales)
Registered Office
3 PAULS MEAD
LINGFIELD
SURREY
RH7 6EA
A DAVIS CONSTRUCTION LIMITED
Statement of Financial Position
as at
31 May 2021
Current assets
27,402
39,883
Creditors: amounts falling due within one year
(8,007)
(1,423)
Net current assets
19,395
38,460
Total assets less current liabilities
20,675
40,167
Creditors: amounts falling due after more than one year
-
(20,000)
Accruals and deferred income
(1,300)
(1,200)
Capital and reserves
19,375
18,967
A DAVIS CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09039964. The registered office is 3 PAULS MEAD, LINGFIELD, SURREY, RH7 6EA.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 May 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 November 2021
A Davis
Director
Company Registration No. 09039964