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Company Registration No. 13484731 (England and Wales)
DHALIWAL CONTRACTORS LTD Unaudited accounts for the year ended 30 June 2023
DHALIWAL CONTRACTORS LTD Unaudited accounts Contents
Page
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DHALIWAL CONTRACTORS LTD Company Information for the year ended 30 June 2023
Director
Harnek SINGH
Company Number
13484731 (England and Wales)
Registered Office
FLAT 12, POSEIDON COURT SPINNAKER CLOSE BARKING IG11 0GR ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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DHALIWAL CONTRACTORS LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
71,201 
3,819 
Cash at bank and in hand
1,675 
53,363 
72,876 
57,182 
Creditors: amounts falling due within one year
(65,977)
(49,691)
Net current assets
6,899 
7,491 
Net assets
6,899 
7,491 
Capital and reserves
Share premium
100 
100 
Profit and loss account
6,799 
7,391 
Shareholders' funds
6,899 
7,491 
For the year ending 30 June 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 26 March 2024 and were signed on its behalf by
Harnek SINGH Director Company Registration No. 13484731
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DHALIWAL CONTRACTORS LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
DHALIWAL CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 13484731. The registered office is FLAT 12, POSEIDON COURT, SPINNAKER CLOSE, BARKING, IG11 0GR, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
193 
Other debtors
- 
3,626 
- 
3,819 
Amounts falling due after more than one year
Trade debtors
71,101 
- 
Other debtors
100 
- 
71,201 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(1,393)
- 
Trade creditors
935 
- 
Taxes and social security
5,115 
4,080 
Proposed dividends
5,000 
10,000 
Other creditors
30,801 
- 
Loans from directors
25,452 
35,611 
Accruals
67 
- 
65,977 
49,691 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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