3 false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11194846 2023-03-01 2024-02-29 11194846 2024-02-29 11194846 2022-03-01 2023-02-28 11194846 2023-02-28 11194846 bus:Director1 2023-03-01 2024-02-29 11194846 core:WithinOneYear 2024-02-29 11194846 core:WithinOneYear 2023-02-28 11194846 core:AfterOneYear 2024-02-29 11194846 core:AfterOneYear 2023-02-28 11194846 core:RestatedAmount 2023-02-28 11194846 bus:Micro-entities 2023-03-01 2024-02-29 11194846 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11194846 bus:FullAccounts 2023-03-01 2024-02-29 11194846 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11194846 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 11194846
DTL Groundworks & Building Ltd
Filleted Unaudited Financial Statements
For the period ended
29 February 2024
DTL Groundworks & Building Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
7,217
9,623
-------
-------
Current assets
13,586
14,667
Prepayments and accrued income
48
--------
--------
13,586
14,715
Creditors: amounts falling due within one year
7,330
6,755
--------
--------
Net current assets
6,256
7,960
--------
--------
Total assets less current liabilities
13,473
17,583
Creditors: amounts falling due after more than one year
4,180
6,820
--------
--------
9,293
10,763
--------
--------
Capital and reserves
9,293
10,763
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 2 ).
2. Directors' advances, credits and guarantees
Included in other creditors is £491 (2023: £1,329) owed to the directors.
For the year ending 29 February 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2024 , and are signed on behalf of the board by:
Miss R Guy
Director
Company registration number: 11194846
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The White House, Denchworth Road, Grove, Wantage, OX12 0AR.