D & G Construction (Fylde) Limited Filleted Accounts Cover
D & G Construction (Fylde) Limited
Company No. 05077033
Unaudited Accounts
31 March 2023
D & G Construction (Fylde) Limited Balance Sheet Registrar
at
31 March 2023
Company No.
05077033
2023
2022
£
£
Fixed assets
5,1071,007
Current assets
15,39741,973
Prepayments and accrued income
24399
Creditors: Amounts falling due within one year
(12,426)
(14,706)
Net current assets
2,99527,666
Total assets less current liabilities
8,10228,673
Accruals and deferred income
(873)
(844)
7,22927,829
Capital and reserves
7,229
27,829
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
05077033
Its registered office is:
Toulbrick Stables
Bull ParkLane
Hambleton
Poulton-le-Fylde
FY6 9DD
For the year ended 31 March 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2023 and signed on its behalf by:
D.G. Pickup - Director
D & G Construction (Fylde) Limited0507703331 March 202301 April 2022false18 September 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was builders. 050770332022-04-012023-03-31050770332023-03-31050770332022-03-3105077033core:WithinOneYear2023-03-3105077033core:WithinOneYear2022-03-31050770332021-04-012022-03-3105077033bus:RegisteredOffice2022-04-012023-03-31050770332022-04-0105077033bus:Micro-entities2022-04-012023-03-3105077033bus:FullAccounts2022-04-012023-03-3105077033bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3105077033bus:Director12022-04-012023-03-3105077033bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure