Company Registration No. 02890839 (England and Wales)
DAVENPORT CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 October 2020
DAVENPORT CONSTRUCTION LIMITED
Unaudited accounts
Contents
DAVENPORT CONSTRUCTION LIMITED
Company Information
for the year ended 31 October 2020
Company Number
02890839 (England and Wales)
Registered Office
ROSE FARM COXES FARM ROAD
BILLERICAY
ESSEX
CM11 2UA
Accountants
Richard McIntosh
101 Rose Street South Lane
Edinburgh
EH2 3JG
DAVENPORT CONSTRUCTION LIMITED
Statement of financial position
as at 31 October 2020
Cash at bank and in hand
541
30,099
Creditors: amounts falling due within one year
(6,477)
(32,220)
Net current liabilities
(5,936)
(2,121)
Net (liabilities)/assets
(5,936)
47
Called up share capital
2
2
Profit and loss account
(5,938)
45
Shareholders' funds
(5,936)
47
For the year ending 31 October 2020 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2021 and were signed on its behalf by
Brian English
Director
Company Registration No. 02890839
DAVENPORT CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 October 2020
DAVENPORT CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02890839. The registered office is ROSE FARM COXES FARM ROAD, BILLERICAY, ESSEX, CM11 2UA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
DAVENPORT CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 October 2020
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
(356)
1,106
Loans from directors
6,683
30,864
6
Average number of employees
During the year the average number of employees was 2 (2019: 2).
