Company Registration No. 10928421 (England and Wales)
DANAJ CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 August 2023
DANAJ CONSTRUCTION LTD
Unaudited accounts
Contents
DANAJ CONSTRUCTION LTD
Company Information
for the year ended 31 August 2023
Company Number
10928421 (England and Wales)
Registered Office
85 BERWICK ROAD
WELLING
DA16 1RL
ENGLAND
DANAJ CONSTRUCTION LTD
Statement of financial position
as at 31 August 2023
Tangible assets
9,705
11,835
Cash at bank and in hand
269,079
344,622
Creditors: amounts falling due within one year
9,743
(131,942)
Net current assets
329,748
219,898
Net assets
339,453
231,733
Called up share capital
100
1
Profit and loss account
339,353
231,732
Shareholders' funds
339,453
231,733
For the year ending 31 August 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 23 April 2024 and were signed on its behalf by
Jetmir Danaj
Director
Company Registration No. 10928421
DANAJ CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 August 2023
DANAJ CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10928421. The registered office is 85 BERWICK ROAD, WELLING, DA16 1RL, ENGLAND.
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.
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% reducing rate
4
Tangible fixed assets
Motor vehicles
At 1 September 2022
17,706
DANAJ CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Other debtors
50,505
6,737
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
139,007
66,905
Proposed dividends
-
40,000
Loans from directors
(149,350)
3,244
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan
-
149,350
-
149,350
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).