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
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
DAKOTA BUILDING LIMITED
Statement of financial position
as at 31 May 2022
Tangible assets
23,647
25,595
Cash at bank and in hand
289
4,985
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
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
DAKOTA BUILDING LIMITED
Notes to the Accounts
for the year ended 31 May 2022
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.
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.
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:
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
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
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
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
-
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
14,835
21,274
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).