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

13 April 2021

D OBrien Builders Ltd

Statement of Financial Position

13 April 2021

	Period from
	1 Jun 20 to		Year to
	13 Apr 21		31 May 20
	£	£	£
Fixed assets		–	634
		----	----

Current assets		951	69,002

Creditors: amounts falling due within one year	–	14,732
	----	--------
Net current assets	951	54,270
	----	--------
Total assets less current liabilities	951	54,904

Creditors: amounts falling due after more than one year		640	2,197

Accruals and deferred income	–	650
	----	--------
	311	52,057
	----	--------

Capital and reserves	311	52,057
	----	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 4 (2020: 4 ).

2. Directors' advances, credits and guarantees

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

	13 Apr 21
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr D O'Brien	(2,197)	1,557	( 640)
	-------	-------	----

	31 May 20
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr D O'Brien	( 510)	( 1,686)	( 2,196)
	----	-------	-------

For the period ending 13 April 2021 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 period 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 9 July 2021 , 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.