4 February 2022 false No description of principal activity Taxfiler 2023.10 13895289business:PrivateLimitedCompanyLtd2022-02-042023-02-28 138952892022-02-03 138952892022-02-042023-02-28 13895289business:AuditExempt-NoAccountantsReport2022-02-042023-02-28 13895289business:FilletedAccounts2022-02-042023-02-28 138952892023-02-28 13895289business:Director12022-02-042023-02-28 13895289business:Director22022-02-042023-02-28 13895289business:Director32022-02-042023-02-28 13895289business:RegisteredOffice2022-02-042023-02-28 13895289core:WithinOneYear2023-02-28 13895289core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13895289core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13895289core:PreviouslyStatedAmount2023-02-28 13895289business:SmallEntities2022-02-042023-02-28 13895289countries:EnglandWales2022-02-042023-02-28 13895289core:ComputerEquipment2022-02-042023-02-28 13895289core:ComputerEquipment2022-02-03 13895289core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13895289 (England and Wales)
DATUM CONSTRUCTION LONDON LIMITED Unaudited accounts for the period from 4 February 2022 to 28 February 2023
DATUM CONSTRUCTION LONDON LIMITED Unaudited accounts Contents
Page
- 2 -
DATUM CONSTRUCTION LONDON LIMITED Company Information for the period from 4 February 2022 to 28 February 2023
Directors
D Baker J Egan D Ellmer
Company Number
13895289 (England and Wales)
Registered Office
5 WOODLANDS PARK ROAD GREENWICH SE10 9XE UNITED KINGDOM
- 3 -
DATUM CONSTRUCTION LONDON LIMITED Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
308 
Current assets
Debtors
262,060 
Cash at bank and in hand
145,016 
407,076 
Creditors: amounts falling due within one year
(351,554)
Net current assets
55,522 
Net assets
55,830 
Capital and reserves
Called up share capital
3 
Profit and loss account
55,827 
Shareholders' funds
55,830 
For the period ending 28 February 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by
D Ellmer Director Company Registration No. 13895289
- 4 -
DATUM CONSTRUCTION LONDON LIMITED Notes to the Accounts for the period from 4 February 2022 to 28 February 2023
1
Statutory information
DATUM CONSTRUCTION LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13895289. The registered office is 5 WOODLANDS PARK ROAD, GREENWICH, SE10 9XE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computer equipment
3 years straight line
Financial instruments
The company only has financial instruments which are classified as basic financial instruments. Short-term debtors and creditors are measured at the settlement value. Any losses from impairment are recognised in profit and loss.
- 5 -
DATUM CONSTRUCTION LONDON LIMITED Notes to the Accounts for the period from 4 February 2022 to 28 February 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 4 February 2022
- 
Additions
308 
At 28 February 2023
308 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
308 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
262,060 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
47,165 
Trade creditors
28,399 
Taxes and social security
13,035 
Other creditors
15,786 
Accruals
247,169 
351,554 
7
Transactions with related parties
During the period, the company received £15,786 from Corrig Construction Limited, a company controlled by a director of Datum Construction London Limited.
8
Average number of employees
During the period the average number of employees was 3.
- 6 -