Company Registration No. 04938855 (England and Wales)
D.E.E. Construction Limited
Unaudited accounts
for the year ended 31 March 2022
D.E.E. Construction Limited
Unaudited accounts
Contents
D.E.E. Construction Limited
Company Information
for the year ended 31 March 2022
Company Number
04938855 (England and Wales)
Registered Office
189A NEWTON ROAD
LOWTON
WARRINGTON
CHESHIRE
WA3 2BQ
Accountants
LKD Accountancy Services
22 Wollomia Way
Sunrise Beach
Queensland
4567
D.E.E. Construction Limited
Statement of financial position
as at 31 March 2022
Tangible assets
57,801
35,283
Cash at bank and in hand
16,454
24,027
Creditors: amounts falling due within one year
(544)
(8,731)
Net current assets
15,910
38,485
Total assets less current liabilities
73,711
73,768
Creditors: amounts falling due after more than one year
(33,611)
(40,000)
Called up share capital
1
1
Profit and loss account
40,099
33,767
Shareholders' funds
40,100
33,768
For the year ending 31 March 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 July 2022 and were signed on its behalf by
Carl Dutson
Director
Company Registration No. 04938855
D.E.E. Construction Limited
Notes to the Accounts
for the year ended 31 March 2022
D.E.E. Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 04938855. The registered office is 189A NEWTON ROAD, LOWTON, WARRINGTON, CHESHIRE, WA3 2BQ.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
48,045
15,459
7,173
70,677
Additions
38,628
-
-
38,628
Disposals
-
(15,459)
-
(15,459)
At 31 March 2022
86,673
-
7,173
93,846
At 1 April 2021
17,424
13,800
4,170
35,394
Charge for the year
13,795
-
656
14,451
On disposals
-
(13,800)
-
(13,800)
At 31 March 2022
31,219
-
4,826
36,045
At 31 March 2022
55,454
-
2,347
57,801
At 31 March 2021
30,621
1,659
3,003
35,283
5
Debtors: amounts falling due within one year
2022
2021
D.E.E. Construction Limited
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
676
134
Loans from directors
-
3,956
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).