DEMO CONSTRUCTION LIMITED

Company Registration Number:
13201473 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

(Dormant)

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

DEMO CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DEMO CONSTRUCTION LIMITED

Company Information

for the Period Ended 28 February 2023




Director: Dmitrii Craciun
Registered office: 101
Ashurst Drive
Ilford
England
IG6 1EW
Company Registration Number: 13201473 (England and Wales)

DEMO CONSTRUCTION LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DEMO CONSTRUCTION LIMITED

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,017
Cash at bank and in hand: 1,689 465
Total current assets: 1,689 2,482
Creditors: amounts falling due within one year: 5 ( 793 )
Net current assets (liabilities): 1,689 1,689
Total assets less current liabilities: 1,689 1,689
Total net assets (liabilities): 1,689 1,689

The notes form part of these financial statements

DEMO CONSTRUCTION LIMITED

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,589 1,589
Shareholders funds: 1,689 1,689

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.

For the year ending 28 February 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 November 2023
And Signed On Behalf Of The Board By:

Name: Dmitrii Craciun
Status: Director

The notes form part of these financial statements

DEMO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DEMO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DEMO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

DEMO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors


2023
£

2022
£
Trade debtors 2,017
Total 2,017

DEMO CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 793
Total 793