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Registered number: 01421811

D. & M. Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Craigmore Accountancy Limited
Chartered Certified Accountants
19 St Michaels Road
Tunbridge Wells
Kent
TN4 9JG

D. & M. Construction Ltd

Registered Number: 01421811
BALANCE SHEET AT 30/09/2023
20232022
££
Fixed assets9,70518,716
Current assets48,99146,105
Prepayments and accrued income1,4851,331
Creditors: amounts falling due within one year(138,242)(125,766)
Net Current Liabilities(87,766)(78,330)
Total assets less current liabilities(78,061)(59,614)
Accruals and deferred income8891,000
Net Liabilities(78,950)(60,614)
Capital and reserves(78,950)(60,614)
Average Number of Employees
During the year the average number of employees was 4.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 01421811. Registered office The Oast, Lower Haysden Lane, Tonbridge, Kent, TN11 9BA

D. & M. Construction Ltd

Registered Number: 01421811
For the year ending 30/09/2023 the company was entitled to exemption 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 directors acknowledge their 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 25/04/2024 and signed on their behalf by
.............................
D Weller
Director
.............................
M Weller
Director