Registered number
11318236
DPCollins Contracting Ltd
Filleted Accounts
30 April 2023
DPCollins Contracting Ltd
Registered number: 11318236
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Current assets 22,521 21,125
Creditors: amounts falling due within one year (10,161) (8,405)
Net current assets 12,360 12,720
Total assets less current liabilities 12,360 12,720
Creditors: amounts falling due after more than one year (10,315) (10,629)
Accruals and deferred income - (150)
Net assets 2,045 1,941
Capital and reserves 2,045 1,941
Number Number
Average number of employees 1 1
The directors loan amount outstanding at the balance sheet date was £16,224.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Skipper Crescent Sherburn-In-Elmet, Leeds, England, LS25 6GP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D Collins
Director
Approved by the board on 23 October 2023
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