DALLS CONSTRUCTION LIMITED |
Registered Number:10311716 |
For the year ended 31 August 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2022
DALLS CONSTRUCTION LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
DALLS CONSTRUCTION LIMITED
Statement of Financial Position
2021
2022
Property, plant and equipment |
5,044
5,912
2
5,044
5,912
12,775
9,975
3
Trade and other receivables |
6,500
2,875
4
3,120
Cash and cash equivalents |
6,053
18,903
22,395
Trade and other payables: amounts falling due within one |
year |
(25,555)
(22,100)
5
(3,160)
(3,197)
Net current liabilities
Total assets less current liabilities |
1,847
2,752
1,847
Net assets
2,752
1
1
1,846
2,751
1,847
2,752
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Daljeet Singh Punia Director |
These financial statements were approved and authorised for issue by the Board on 14 October 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 August 2022
DALLS CONSTRUCTION LIMITED
Notes to the Financial Statements
Statutory Information
DALLS CONSTRUCTION LIMITED is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10311716. |
20 KINGS AVENUE
ROMFORD
ESSEX
RM6 6BB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
2. Property, plant and equipment |
Motor Vehicles
17,975
975
10,000
7,000
302
302
-
-
7,000
10,000
1,277
18,277
Provision for depreciation and impairment |
12,063
542
7,627
3,894
Charge for year
1,170
111
593
466
13,233
653
8,220
4,360
2,640
1,780
624
5,044
3,106
2,373
433
5,912
2021
2022
9,975
12,775
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For the year ended 31 August 2022
DALLS CONSTRUCTION LIMITED
Notes to the Financial Statements Continued
4. Trade and other receivables |
2021
2022
1,125
4,750
1,750
1,750
6,500
2,875
5. Trade and other payables: amounts falling due within one year |
2021
2022
7,501
6,926
Taxation and social security |
5,851
10,012
8,748
8,617
22,100
25,555
6. Average number of persons employed |
During the year the average number of employees was 3 (2021 : 3)
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