DERA CONSTRUCTION SERVICES LTD

Company Registration Number:
09051578 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2022

Period of accounts

Start date: 01 June 2021

End date: 31 May 2022

DERA CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DERA CONSTRUCTION SERVICES LTD

Company Information

for the Period Ended 31 May 2022




Director: Ireneusz Dera
Registered office: Flat 30 Repton House
2 Jacks Farm Way
London
England
E4 9AE
Company Registration Number: 09051578 (England and Wales)

DERA CONSTRUCTION SERVICES LTD

Balance sheet

As at 31 May 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,496 10,587
Cash at bank and in hand: 88 1,482
Total current assets: 9,584 12,069
Creditors: amounts falling due within one year: 6 ( 3,022 ) ( 2,891 )
Net current assets (liabilities): 6,562 9,178
Total assets less current liabilities: 6,562 9,178
Total net assets (liabilities): 6,562 9,178

The notes form part of these financial statements

DERA CONSTRUCTION SERVICES LTD

Balance sheet continued

As at 31 May 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,462 9,078
Shareholders funds: 6,562 9,178

For the year ending 31 May 2022 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 August 2022
And Signed On Behalf Of The Board By:

Name: Ireneusz Dera
Status: Director

The notes form part of these financial statements

DERA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DERA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

DERA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 3. Off balance sheet disclosure

    No

DERA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Dividends


2022
£

2021
£
Dividends paid 15,500 17,000

DERA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

5. Debtors


2022
£

2021
£
Other debtors 9,496 10,587
Total 9,496 10,587

DERA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2022

6.Creditors: amounts falling due within one year note


2022
£

2021
£
Taxation and social security 3,022 2,891
Total 3,022 2,891