DD Contracts Ltd Filleted Accounts Cover |
Company No. 08330111 | |||||||||
DD Contracts Ltd Directors Report Registrar |
The Director presents his report and the accounts for the year ended 31 December 2021. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
A.O. Taran | |||||||||
Signed on behalf of the board | |||||||||
A.O. Taran | |||||||||
Director | |||||||||
12 May 2022 |
DD Contracts Ltd Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2021 | 2020 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Stocks | ||||||||||
Debtors | ||||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | ( | ( | ||||||||
Net current assets | ||||||||||
Total assets less current liabilities | ||||||||||
Creditors: Amounts falling due after more than one year | ( | |||||||||
Provisions for liabilities | ||||||||||
Deferred taxation | 5 | ( | ( | |||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 6 | |||||||||
Total equity | ||||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 12 May 2022 | ||||||||||
And signed on its behalf by: | ||||||||||
A.O. Taran | ||||||||||
Director | ||||||||||
12 May 2022 |
DD Contracts Ltd Notes to the Accounts Registrar |
for the year ended 31 December 2021 | ||||||||||||||
1 | General information | |||||||||||||
Its registered number is: 08330111 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Plant and machinery | ||||||||||||||
Motor vehicles | ||||||||||||||
3 | Employees | |||||||||||||
2021 | 2020 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Total | ||||||||||||||
£ | ||||||||||||||
Cost or revaluation | ||||||||||||||
At 1 January 2021 | ||||||||||||||
Additions | ||||||||||||||
At 31 December 2021 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 January 2021 | ||||||||||||||
Charge for the year | ||||||||||||||
At 31 December 2021 | ||||||||||||||
Net book values | ||||||||||||||
At 31 December 2021 | ||||||||||||||
At 31 December 2020 | ||||||||||||||
5 | Provisions for liabilities | |||||||||||||
Deferred taxation | ||||||||||||||
Accelerated Capital Allowances, Losses and Other Timing Differences | Total | |||||||||||||
£ | £ | |||||||||||||
At 1 January 2021 | 1,697 | |||||||||||||
Charge to the profit and loss account for the period | 8,752 | |||||||||||||
At 31 December 2021 | 10,449 | |||||||||||||
2021 | 2020 | |||||||||||||
£ | £ | |||||||||||||
Accelerated capital allowances | ||||||||||||||
6 | Reserves | |||||||||||||