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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
Page
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D.E.E. Construction Limited Company Information for the year ended 31 March 2022
Director
Carl Dutson
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
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D.E.E. Construction Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,801 
35,283 
Current assets
Debtors
- 
23,189 
Cash at bank and in hand
16,454 
24,027 
16,454 
47,216 
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)
Net assets
40,100 
33,768 
Capital and reserves
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
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D.E.E. Construction Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
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 
£ 
£ 
Trade debtors
- 
23,189 
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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 
£ 
£ 
VAT
(882)
3,891 
Taxes and social security
676 
134 
Loans from directors
- 
3,956 
Accruals
750 
750 
544 
8,731 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
33,611 
40,000 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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