Registered number:
10462723
D F General Construction Ltd
Filleted Accounts
30 November 2022
MAT & CO
ACCOUNTANCY SERVICES LTD
Chartered Certified Accountants
Registered Auditors
264 High Street
Beckenham
Kent
BR3 1DZ
D F General Construction Ltd
Report and accounts
Contents
Page
Balance sheet 2
D F General Construction Ltd
Registered number: 10462723
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Fixed assets 24,947 12,583
Current assets 122,097 157,515
Prepayments and accrued income 59,763 42,567
181,860 200,082
Creditors: amounts falling due within one year (154,420) (154,007)
Net current assets 27,440 46,075
Total assets less current liabilities 52,387 58,658
Creditors: amounts falling due after more than one year (30,291) (38,787)
Accruals and deferred income (4,329) (4,062)
Net assets 17,767 15,809
Capital and reserves 17,767 15,809
Number Number
Average number of employees 4 4
There were no loans to directors, guarantees made by the company on behalf of directors during the year.
There were no capital commitments, pension commitments, other financial commitments and contingent liabilities during the year.
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Mellor House Kingswood Estate, Dulwich, London, United Kingdom, SE21 8PU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
_____________________________________
Mr. Milaim Domi
Director
Approved by the board on 14 August 2023
D F General Construction Ltd 10462723 false 2021-12-01 2022-11-30 2022-11-30 VT Final Accounts April 2022 Mr. Milaim Domi No description of principal activity 10462723 2020-12-01 2021-11-30 10462723 core:WithinOneYear 2021-11-30 10462723 core:AfterOneYear 2021-11-30 10462723 2021-12-01 2022-11-30 10462723 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 10462723 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 10462723 countries:England 2021-12-01 2022-11-30 10462723 bus:Director40 2021-12-01 2022-11-30 10462723 bus:Micro-entities 2021-12-01 2022-11-30 10462723 bus:FullAccounts 2021-12-01 2022-11-30 10462723 2022-11-30 10462723 core:WithinOneYear 2022-11-30 10462723 core:AfterOneYear 2022-11-30 10462723 2021-11-30 iso4217:GBP xbrli:pure