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Company Registration No. 11355461 (England and Wales)
DURA BUILDING CONTRACTORS LIMITED Unaudited accounts for the year ended 31 May 2023
DURA BUILDING CONTRACTORS LIMITED Unaudited accounts Contents
Page
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DURA BUILDING CONTRACTORS LIMITED Company Information for the year ended 31 May 2023
Director
Darren Tombs
Company Number
11355461 (England and Wales)
Registered Office
SATURN CENTRE SPRING ROAD ETTINGSHALL WOLVERHAMPTON WV4 6JX ENGLAND
Accountants
Charterhouse Accountants 69-71 Lichfield Road Wednesfield
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DURA BUILDING CONTRACTORS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,027 
53,159 
Current assets
Debtors
140,253 
100,549 
Cash at bank and in hand
133,450 
83,478 
273,703 
184,027 
Creditors: amounts falling due within one year
(64,839)
(157,577)
Net current assets
208,864 
26,450 
Total assets less current liabilities
299,891 
79,609 
Creditors: amounts falling due after more than one year
(246,472)
(51,658)
Net assets
53,419 
27,951 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
53,319 
27,851 
Shareholders' funds
53,419 
27,951 
For the year ending 31 May 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 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 and authorised for issue on 30 June 2023 and were signed on its behalf by
Darren Tombs Director Company Registration No. 11355461
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DURA BUILDING CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
DURA BUILDING CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11355461. The registered office is SATURN CENTRE SPRING ROAD, ETTINGSHALL, WOLVERHAMPTON, WV4 6JX, ENGLAND.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
53,159 
Additions
37,868 
At 31 May 2023
91,027 
Depreciation
At 31 May 2023
- 
Net book value
At 31 May 2023
91,027 
At 31 May 2022
53,159 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
140,253 
100,549 
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DURA BUILDING CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,059 
5,818 
Other creditors
(12,220)
98,759 
Accruals
75,000 
53,000 
64,839 
157,577 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,751 
41,658 
Taxes and social security
165,721 
- 
Accruals
50,000 
10,000 
246,472 
51,658 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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