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Company Registration No. 08064872 (England and Wales)
DAKOTA BUILDING LIMITED Unaudited accounts for the year ended 31 May 2022
DAKOTA BUILDING LIMITED Unaudited accounts Contents
Page
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DAKOTA BUILDING LIMITED Company Information for the year ended 31 May 2022
Director
Krasimir DIMITROV
Company Number
08064872 (England and Wales)
Registered Office
33 BLENHEIM GARDENS SOUTH OCKENDON AVELEY RM15 4EB ENGLAND
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DAKOTA BUILDING LIMITED Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,647 
25,595 
Current assets
Debtors
3,853 
8,552 
Cash at bank and in hand
289 
4,985 
4,142 
13,537 
Creditors: amounts falling due within one year
(2,414)
(1,651)
Net current assets
1,728 
11,886 
Total assets less current liabilities
25,375 
37,481 
Creditors: amounts falling due after more than one year
(26,233)
(35,274)
Provisions for liabilities
Other provisions
- 
(2,166)
Net (liabilities)/assets
(858)
41 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(859)
40 
Shareholders' funds
(858)
41 
For the year ending 31 May 2022 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 19 August 2022 and were signed on its behalf by
Krasimir DIMITROV Director Company Registration No. 08064872
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DAKOTA BUILDING LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
DAKOTA BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08064872. The registered office is 33 BLENHEIM GARDENS, SOUTH OCKENDON, AVELEY, RM15 4EB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
18%
Motor vehicles
0.06%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2021
4,195 
23,569 
27,764 
At 31 May 2022
4,195 
23,569 
27,764 
Depreciation
At 1 June 2021
755 
1,414 
2,169 
Charge for the year
619 
1,329 
1,948 
At 31 May 2022
1,374 
2,743 
4,117 
Net book value
At 31 May 2022
2,821 
20,826 
23,647 
At 31 May 2021
3,440 
22,155 
25,595 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade debtors
3,853 
8,552 
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DAKOTA BUILDING LIMITED Notes to the Accounts for the year ended 31 May 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
- 
1,651 
Loans from directors
2,414 
- 
2,414 
1,651 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
11,398 
14,000 
Obligations under finance leases and hire purchase contracts
14,835 
21,274 
26,233 
35,274 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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