Company Registration No. 04614692 (England and Wales)
Dean Tinson Building Contractors Limited
Unaudited accounts
for the year ended 31 December 2022
Dean Tinson Building Contractors Limited
Unaudited accounts
Contents
Dean Tinson Building Contractors Limited
Company Information
for the year ended 31 December 2022
Company Number
04614692 (England and Wales)
Registered Office
Sentinel House
Harvest Crescent
Fleet
Hampshire
GU51 2UZ
United Kingdom
Accountants
Keste Tax & Accounting
Sentinel House
Harvest Crescent
Fleet
Hampshire
GU51 2UZ
Dean Tinson Building Contractors Limited
Statement of financial position
as at 31 December 2022
Inventories
390,369
390,369
Cash at bank and in hand
68,315
55,229
Creditors: amounts falling due within one year
(172,087)
(73,190)
Net current assets
286,597
397,103
Total assets less current liabilities
286,597
399,565
Creditors: amounts falling due after more than one year
-
(100,000)
Net assets
286,597
299,565
Called up share capital
3
3
Profit and loss account
286,594
299,562
Shareholders' funds
286,597
299,565
For the year ending 31 December 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 7 September 2023 and were signed on its behalf by
Dean Tinson
Director
Company Registration No. 04614692
Dean Tinson Building Contractors Limited
Notes to the Accounts
for the year ended 31 December 2022
Dean Tinson Building Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04614692. The registered office is Sentinel House, Harvest Crescent, Fleet, Hampshire, GU51 2UZ, United Kingdom.
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:
Plant & machinery
25% Reducing Balance
Dean Tinson Building Contractors Limited
Notes to the Accounts
for the year ended 31 December 2022
4
Tangible fixed assets
Plant & machinery
Work in progress
390,369
390,369
Stocks and work in progress are valued at lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work in progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
-
1,594
Loans from directors
68,037
68,896
8
Creditors: amounts falling due after more than one year
2022
2021
Dean Tinson Building Contractors Limited
Notes to the Accounts
for the year ended 31 December 2022
9
Average number of employees
During the year the average number of employees was 1 (2021: 2).