D C Demolition & Construction Ltd 08470908 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is demolition and construction Digita Accounts Production Advanced 6.30.9574.0 true 08470908 2022-05-01 2023-04-30 08470908 2023-04-30 08470908 bus:Director1 1 2023-04-30 08470908 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 08470908 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 08470908 bus:Micro-entities 2022-05-01 2023-04-30 08470908 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 08470908 bus:FullAccounts 2022-05-01 2023-04-30 08470908 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 08470908 bus:RegisteredOffice 2022-05-01 2023-04-30 08470908 bus:Director1 2022-05-01 2023-04-30 08470908 bus:Director1 1 2022-05-01 2023-04-30 08470908 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 08470908 bus:Agent1 2022-05-01 2023-04-30 08470908 countries:EnglandWales 2022-05-01 2023-04-30 08470908 bus:Director1 1 2022-04-30 08470908 2021-05-01 2022-04-30 08470908 2022-04-30 08470908 bus:Director1 1 2022-04-30 08470908 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 08470908 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 08470908 bus:Director1 1 2021-05-01 2022-04-30 08470908 bus:Director1 1 2021-04-30 iso4217:GBP xbrli:pure

Registration number: 08470908

D C Demolition & Construction Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

D C Demolition & Construction Ltd

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

D C Demolition & Construction Ltd

Company Information

Director

T Matthews

Registered office

44-50 High Street
Rayleigh
Essex
SS6 7EA

Bankers

Lloyds Bank plc
Hadleigh
1 Legg Street
Chelmsford
Essex
CM1 1JS

Accountants

West-Webbe Associates Ltd
Chartered Certified Accountants
44-50 High Street
Rayleigh
Essex
SS6 7EA

 

D C Demolition & Construction Ltd

(Registration number: 08470908)
Statement Financial Position as at 30 April 2023

2023
£

2022
£

Fixed assets

10,546

29,287

Current assets

245,124

395,001

Prepayments and accrued income

5,606

5,998

Creditors: Amounts falling due within one year

(103,590)

(151,951)

Net current assets

147,140

249,048

Total assets less current liabilities

157,686

278,335

Creditors: Amounts falling due after more than one year

(23,333)

(33,333)

Accruals and deferred income

(5,512)

(43,862)

 

128,841

201,140

Capital and reserves

128,841

201,140

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44-50 High Street
Rayleigh
Essex
SS6 7EA

These financial statements were authorised for issue by the director on 19 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

D C Demolition & Construction Ltd

(Registration number: 08470908)
Statement Financial Position as at 30 April 2023

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Advances / (credits) director
£

At 30 April 2023
£

T Matthews

Directors loan account

(40,904)

34,174

(6,730)

       
     

 

2022

At 1 May 2021
£

Advances / (credits) director
£

At 30 April 2022
£

T Matthews

Directors loan account

(34,998)

(5,906)

(40,904)

       
     

 

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 October 2023
 

..........................................................

T Matthews
Director