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Company Registration No. 08738961 (England and Wales)
Dee Build Ltd Unaudited accounts for the year ended 31 October 2023
Dee Build Ltd Unaudited accounts Contents
Page
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Dee Build Ltd Company Information for the year ended 31 October 2023
Director
S Hampton
Company Number
08738961 (England and Wales)
Registered Office
Elmfield Farm Middle Lane Higher Kinnerton Chester CH4 9AU
Accountants
Barnes Cooper Ltd Offices 3 & 4 The Meadows Church Road Dodleston Chester CH4 9NG
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Dee Build Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,856 
2,475 
Current assets
Cash at bank and in hand
21,489 
11,949 
Creditors: amounts falling due within one year
(9,186)
(4,473)
Net current assets
12,303 
7,476 
Net assets
14,159 
9,951 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,059 
9,851 
Shareholders' funds
14,159 
9,951 
For the year ending 31 October 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 14 July 2024 and were signed on its behalf by
S Hampton Director Company Registration No. 08738961
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Dee Build Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Dee Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 08738961. The registered office is Elmfield Farm, Middle Lane, Higher Kinnerton, Chester, CH4 9AU.
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.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
7,332 
At 31 October 2023
7,332 
Depreciation
At 1 November 2022
4,857 
Charge for the year
619 
At 31 October 2023
5,476 
Net book value
At 31 October 2023
1,856 
At 31 October 2022
2,475 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,704 
655 
Taxes and social security
5,680 
2,956 
Loans from directors
1,802 
862 
9,186 
4,473 
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Dee Build Ltd Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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