Company Registration Number 04134024 (England and Wales)
A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019
PAGES FOR FILING WITH REGISTRAR
A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2019
31 October 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
239,857
232,383
Current assets
130,866
125,114
Prepayments and accrued income
-
750
Creditors: amounts falling due within one year
(112,304)
(120,625)
Net current assets
18,562
5,239
Total assets less current liabilities
258,419
237,622
Creditors: amounts falling due after more than one year
(64,877)
(77,778)
Net assets
193,542
159,844
Capital and reserves
193,542
159,844
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
5
5
A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2019
31 October 2019
- 2 -
A J Davis Demolition, Salvage & Plant Hire Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Wessex Way, Wincanton Business Park, WINCANTON, Somerset, BA9 9RR.
For the year ended 31 October 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 15 June 2020
Mr A Davis
Director
Company Registration Number 04134024