Company Registration Number 04134024 (England and Wales)
A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2020
PAGES FOR FILING WITH REGISTRAR
A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2020
31 October 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
250,738
239,857
Current assets
105,598
130,866
Creditors: amounts falling due within one year
(94,758)
(112,304)
Net current assets
10,840
18,562
Total assets less current liabilities
261,578
258,419
Creditors: amounts falling due after more than one year
(73,362)
(64,877)
Net assets
188,216
193,542
Capital and reserves
188,216
193,542
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:
2020
2019
Number
Number
Employees
5
5
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 2020 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.
A J DAVIS DEMOLITION, SALVAGE & PLANT HIRE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2020
31 October 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 July 2021
Mr A Davis
Director
Company Registration Number 04134024