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Registration number: 14089184

DET Construction (Midlands) Limited

Annual Report and Unaudited Financial Statements

for the Period from 5 May 2022 to 31 May 2023

 

DET Construction (Midlands) Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

DET Construction (Midlands) Limited

Company Information

Director

Imre Enyedi

Registered office

4 Station Court
Girton Road
Cannock
WS11 0EJ

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DET Construction (Midlands) Limited
for the Period Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DET Construction (Midlands) Limited for the period ended 31 May 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of DET Construction (Midlands) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DET Construction (Midlands) Limited and state those matters that we have agreed to state to the Board of Directors of DET Construction (Midlands) Limited, as a body, in this report.. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DET Construction (Midlands) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DET Construction (Midlands) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DET Construction (Midlands) Limited. You consider that DET Construction (Midlands) Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of DET Construction (Midlands) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

5 February 2024

 

DET Construction (Midlands) Limited

Profit and Loss Account for the Period from 5 May 2022 to 31 May 2023

2023
£

Turnover

46,706

Cost of raw materials and consumables

(34,805)

Staff costs

(14,083)

Other charges

(5,371)

Loss for the period

(7,553)

 

DET Construction (Midlands) Limited

(Registration number: 14089184)
Balance Sheet as at 31 May 2023

2023
£

Current assets

1,502

Creditors: Amounts falling due within one year

(8,317)

Total assets less current liabilities

(6,815)

Accruals and deferred income

(588)

 

(7,403)

Capital and reserves

(7,403)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
WS11 0EJ

These financial statements were authorised for issue by the director on 5 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 February 2024
 

 

DET Construction (Midlands) Limited

(Registration number: 14089184)
Balance Sheet as at 31 May 2023

.........................................
Imre Enyedi
Director