D A COMMERCIALS LTD

Company Registration Number:
08429881 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

D A COMMERCIALS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

D A COMMERCIALS LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 543,106 588,084
Total fixed assets: 543,106 588,084
Current assets
Debtors:   209,968 133,911
Cash at bank and in hand: 66,805 84,563
Total current assets: 276,773 218,474
Creditors: amounts falling due within one year:   (219,237) (193,382)
Net current assets (liabilities): 57,536 25,092
Total assets less current liabilities: 600,642 613,176
Creditors: amounts falling due after more than one year:   (289,021) (381,773)
Total net assets (liabilities): 311,621 231,403
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 311,521 231,303
Shareholders funds: 311,621 231,403

The notes form part of these financial statements

D A COMMERCIALS LTD

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2023
and signed on behalf of the board by:

Name: Daniel Ayling
Status: Director

The notes form part of these financial statements

D A COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

D A COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 12 10

D A COMMERCIALS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 856,392
Additions 48,000
At 31 March 2023 904,392
Depreciation
At 01 April 2022 268,308
Charge for year 92,978
At 31 March 2023 361,286
Net book value
At 31 March 2023 543,106
At 31 March 2022 588,084