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Company Registration No. 09802157 (England and Wales)
DIMPLE CONSTRUCTION LTD Unaudited accounts for the year ended 30 September 2023
DIMPLE CONSTRUCTION LTD Unaudited accounts Contents
Page
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DIMPLE CONSTRUCTION LTD Company Information for the year ended 30 September 2023
Director
Sukhwinder SINGH
Company Number
09802157 (England and Wales)
Registered Office
473 Commonside East, Mitcham, LONDON CR4 1HJ
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DIMPLE CONSTRUCTION LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
11,483 
12,829 
Cash at bank and in hand
3,894 
22,758 
15,377 
35,587 
Creditors: amounts falling due within one year
(14,894)
(35,312)
Net current assets
483 
275 
Net assets
483 
275 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
481 
273 
Shareholders' funds
483 
275 
For the 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. 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 20 December 2023 and were signed on its behalf by
Sukhwinder SINGH Director Company Registration No. 09802157
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DIMPLE CONSTRUCTION LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
DIMPLE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 09802157. The registered office is 473 Commonside East, , Mitcham,, LONDON, CR4 1HJ .
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
11,483 
12,829 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,813 
21,440 
Taxes and social security
1,081 
13,872 
14,894 
35,312 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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