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Company registration number: 14539169
DAC Building Services Ltd
Unaudited filleted financial statements
31 December 2023
DAC Building Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DAC Building Services Ltd
Directors and other information
Director Mr Danny Alan Connelly (Appointed 13 December 2022)
Company number 14539169
Registered office 5 Farrington Street
Chorley
Lancashire
PR7 1DY
Business address 5 Farrington Street
Chorley
Lancashire
PR7 1DY
Accountants Roby Brimley & Co ltd
5 Farrington Street
Chorley
PR7 1DY
DAC Building Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of DAC Building Services Ltd
Period ended 31 December 2023
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the period ended 31 December 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
PR7 1DY
15 April 2024
DAC Building Services Ltd
Statement of financial position
31 December 2023
31/12/23
£
Fixed assets 4,611
_______
Current assets 6,199
Creditors: amounts falling due within one year ( 7,536)
_______
Net current liabilities ( 1,337)
_______
Total assets less current liabilities 3,274
Accruals and deferred income ( 1,604)
_______
Net assets 1,670
_______
Capital and reserves 1,670
_______
Notes to the financial statements
DAC Building Services Ltd
Period ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Period ended 31/12/23
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Danny Alan Connelly - ( 10,023) 4,875 ( 5,148)
_______ _______ _______ _______
For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 April 2024 , and are signed on behalf of the board by:
Mr Danny Alan Connelly
Director
Company registration number: 14539169
The company is a private company limited by shares, registered in England and Wales.