Registration number:
Builders D J Limited
for the Year Ended 30 September 2023
Builders D J Limited
Contents
Company Information |
|
Directors' Report |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Builders D J Limited
Company Information
Directors |
FJ Sturmey J Sturmey |
Company secretary |
T R Stockley |
Registered office |
|
Builders D J Limited
Directors' Report for the Year Ended 30 September 2023
The directors present their report and the financial statements for the year ended 30 September 2023.
Directors of the company
The directors who held office during the year were as follows:
Principal activity
The principal activity of the company is a construction holding company
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
.........................................
Director
Builders D J Limited
(Registration number: 09208071)
Balance Sheet as at 30 September 2023
Note |
2023 |
2022 |
|
Fixed assets |
|||
Other financial assets |
10,000 |
10,000 |
|
Capital and reserves |
|||
Called up share capital |
10,000 |
10,000 |
|
Shareholders' funds |
10,000 |
10,000 |
For the financial 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.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised for issue by the
......................................... |
Builders D J Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Dividends
Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Builders D J Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2023
Fixed Asset Investments |
Other investments |
Total |
|
Cost |
||
At 1 October 2022 |
10,000 |
10,000 |
At 30 September 2023 |
10,000 |
10,000 |
Net Book Value |
||
At 30 September 2023 |
|
10,000 |
Share capital |
Allotted, called up and fully paid shares
2023 |
2022 |
|||
No. |
|
No. |
|
|
Ordinary share of 1 each |
10,000 |
10,000 |
10,000 |
10,000 |