REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1st February 2023 to 31st December 2023 |
for |
D & A ENGINEERS LTD |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1st February 2023 to 31st December 2023 |
for |
D & A ENGINEERS LTD |
D & A ENGINEERS LTD (Registered number: 05297653) |
Contents of the Financial Statements |
for the Period 1st February 2023 to 31st December 2023 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
D & A ENGINEERS LTD |
Company Information |
for the Period 1st February 2023 to 31st December 2023 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
6 Manchester Road |
Buxton |
Derbyshire |
SK17 6SB |
D & A ENGINEERS LTD (Registered number: 05297653) |
Abridged Balance Sheet |
31st December 2023 |
31.12.23 | 31.1.23 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
D & A ENGINEERS LTD (Registered number: 05297653) |
Notes to the Financial Statements |
for the Period 1st February 2023 to 31st December 2023 |
1. | STATUTORY INFORMATION |
D & A ENGINEERS LTD is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
Tangible fixed assets |
Plant and machinery etc | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1st February 2023 |
Disposals | ( |
) |
At 31st December 2023 |
DEPRECIATION |
At 1st February 2023 |
Eliminated on disposal | ( |
) |
At 31st December 2023 |
NET BOOK VALUE |
At 31st December 2023 |
At 31st January 2023 |
5. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
At the 31st December 2023, the company owed the director D George £1,744 (31 Jan 2023: £1,396) and the director A Healey owed the company £1,744 (31 Jan 2023: (£58)). This loan is interest free and payable on demand. |