6 May 2022 false No description of principal activity Taxfiler 2023.11.1 14090324business:PrivateLimitedCompanyLtd2022-05-062023-05-31 140903242022-05-05 140903242022-05-062023-05-31 14090324business:AuditExemptWithAccountantsReport2022-05-062023-05-31 14090324business:FilletedAccounts2022-05-062023-05-31 140903242023-05-31 14090324business:Director12022-05-062023-05-31 14090324business:RegisteredOffice2022-05-062023-05-31 14090324core:WithinOneYear2023-05-31 14090324core:AfterOneYear2023-05-31 14090324countries:EnglandWales2022-05-062023-05-31 14090324business:Micro-entities2022-05-062023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14090324 (England and Wales)
Dewberry Construction Ltd Annual report and unaudited filleted accounts for the period from 6 May 2022 to 31 May 2023
Dewberry Construction Ltd Annual report and unaudited accounts for the period from 6 May 2022 to 31 May 2023
CONTENTS
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Dewberry Construction Ltd Company Information for the period from 6 May 2022 to 31 May 2023
Director
David Coton
Company Number
14090324 (England and Wales)
Registered Office
27 Dewberry Road Tidbury Green Solihull B90 1UH United Kingdom
Accountants
Prism Certified Accountants Ltd 4 Lochmore Close Hinckley Leicestershire LE10 0TY
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Dewberry Construction Ltd Statement of Financial Position as at 31 May 2023
2023 
£ 
Fixed assets
17,617 
Current assets
31,859 
Creditors: amounts falling due within one year
(22,851)
Net current assets
9,008 
Total assets less current liabilities
26,625 
Creditors: amounts falling due after more than one year
(11,437)
Net assets
15,188 
Capital and reserves
15,188 
NOTES TO THE ACCOUNTS
1 Statutory information
Dewberry Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14090324. The registered office is 27 Dewberry Road, Tidbury Green, Solihull, B90 1UH, United Kingdom.
2 Director's advances, credit and guarantees
As at 31 May 2023, remuneration of £40,000 was paid to the director David Coton. The director is the only key management personnel of the company. Included within Current Assets - the amount of £143 was owed by David Coton. The loan is interest free and repayable on demand.
3 Average number of employees
During the period the average number of employees was 1.
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Dewberry Construction Ltd Statement of Financial Position as at 31 May 2023 (continued)
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 February 2024
David Coton Director Company Registration No. 14090324
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