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Registered number: 09993182
Dhaliwal Builders Ltd
Financial Statements
For The Year Ended 28 February 2023
Mibsons Limited
Chartered Certified Accountants
180 Birmingham Road
West Bromwich
B70 6QG
Balance Sheet
Registered number: 09993182
2023 2022
£ £
Fixed assets 21,750 24,934
Current assets 156,598 97,670
Creditors: Amounts Falling Due Within One Year (124,343 ) (38,449 )
NET CURRENT ASSETS 32,255 59,221
TOTAL ASSETS LESS CURRENT LIABILITIES 54,005 84,155
Creditors: Amounts Falling After More Than One Year (12,684 ) (20,381 )
Accruals and deferred income (5,330 ) (26,804 )
NET ASSETS 35,991 36,970
CAPITAL AND RESERVES 35,991 36,970

Notes

1. General Information
Dhaliwal Builders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09993182 . The registered office is 5b Booth Street, Smethwick, B66 2PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £201 (PY £137) were due to the fund. They are included in Other Creditors.
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For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Manpreet Dhaliwal
Director
22nd November 2023