2021-01-012021-12-312021-12-31false10232014DESIGN AND BUILD TECHNICAL 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DESIGN AND BUILD TECHNICAL LIMITED

Registered Number
10232014
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

DESIGN AND BUILD TECHNICAL LIMITED
Company Information
for the year from 1 January 2021 to 31 December 2021

Directors

MARTIN, Rodney Keith

Registered Address

20 Springhill Road
Chandler's Ford
Eastleigh
SO53 2GP

Registered Number

10232014 (England and Wales)
DESIGN AND BUILD TECHNICAL LIMITED
Balance Sheet as at
31 December 2021

Notes

2021

2020

£

£

£

£

Current assets
Debtors5373238
Cash at bank and on hand310525
683763
Creditors amounts falling due within one year6(726)(1,423)
Net current assets (liabilities)(43)(660)
Total assets less current liabilities(43)(660)
Net assets(43)(660)
Capital and reserves
Called up share capital101101
Profit and loss account(144)(761)
Shareholders' funds(43)(660)
The financial statements were approved and authorised for issue by the Director on 6 May 2022, and are signed on its behalf by:
MARTIN, Rodney Keith
Director
Registered Company No. 10232014
DESIGN AND BUILD TECHNICAL LIMITED
Notes to the Financial Statements
for the year ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.Employee information

20212020
Average number of employees during the year--
5.Debtors

2021

2020

££
Other debtors373238
Total373238
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2021

2020

££
Amounts owed to related parties276873
Accrued liabilities and deferred income450550
Total7261,423
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.