D OBrien Builders Ltd Filleted accounts for Companies House (small and micro)

D O'BRIEN BUILDERS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 06881106

D OBrien Builders Ltd

Filleted Unaudited Financial Statements

31 May 2020

D OBrien Builders Ltd

Statement of Financial Position

31 May 2020

	2020		2019
	£	£	£
Fixed assets		634	845
		----	----

Current assets		69,002	42,168

Creditors: amounts falling due within one year	14,732	10,701
	--------	--------
Net current assets	54,270	31,467
	--------	--------
Total assets less current liabilities	54,904	32,312

Creditors: amounts falling due after more than one year		2,197	510

Accruals and deferred income	650	650
	--------	--------
	52,057	31,152
	--------	--------

Capital and reserves	52,057	31,152
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2019: 4 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr D O'Brien	510	1,686	2,196
	----	-------	-------

	2019
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr D O'Brien	15,275	( 14,765)	510
	--------	--------	----

For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 24 June 2020 , and are signed on behalf of the board by:

Mr D O'Brien	Mrs S J O'Brien
Director	Director

Company registration number: 06881106

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Efflinch Lane, Barton Under Needwood, Burton On Trent, DE13 8ET.