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Registration number: 09208071

Builders D J Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Builders D J Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4 to 5

 

Builders D J Limited

Company Information

Directors

FJ Sturmey

J Sturmey

Company secretary

T R Stockley

Registered office

4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

 

Builders D J Limited

Directors' Report for the Year Ended 30 September 2023

The directors present their report and the financial statements for the year ended 30 September 2023.

Directors of the company

The directors who held office during the year were as follows:

FJ Sturmey

J Sturmey

Principal activity

The principal activity of the company is a construction holding company

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 24 February 2024 and signed on its behalf by:

.........................................
FJ Sturmey
Director

 

Builders D J Limited

(Registration number: 09208071)
Balance Sheet as at 30 September 2023

Note

2023

2022

Fixed assets

 

Other financial assets

4

10,000

10,000

Capital and reserves

 

Called up share capital

5

10,000

10,000

Shareholders' funds

 

10,000

10,000

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised for issue by the Board on 24 February 2024 and signed on its behalf by:
 

.........................................
FJ Sturmey
Director

 

Builders D J Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

1

General information

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

The address of its registered office is:
4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Builders D J Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023

4

Fixed Asset Investments

Other investments

Total

Cost

At 1 October 2022

10,000

10,000

At 30 September 2023

10,000

10,000

Net Book Value

At 30 September 2023

10,000

10,000

5

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

No.

Ordinary share of 1 each

10,000

10,000

10,000

10,000