Company Registration No. 12537290 (England and Wales)
DEP CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 October 2023
DEP CONSTRUCTION LIMITED
Unaudited accounts
Contents
DEP CONSTRUCTION LIMITED
Company Information
for the year ended 31 October 2023
Directors
BILAL DEMIR
Bilal Demir
Company Number
12537290 (England and Wales)
Registered Office
23 Cross Street, Flat 1
Ellesmere
Shropshire
SY12 0AW
United Kingdom
Accountants
Kam Consultancy London Ltd
New Broad Street House
35 New Broad Street
London
England
EC2M 1NH
DEP CONSTRUCTION LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
8,158
3,137
Creditors: amounts falling due within one year
(822)
(2,071)
Net current assets
10,751
1,066
Called up share capital
100
100
Profit and loss account
10,651
966
Shareholders' funds
10,751
1,066
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 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 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 of Directors and authorised for issue on 31 May 2024 and were signed on its behalf by
BILAL DEMIR
Director
Company Registration No. 12537290
DEP CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 October 2023
DEP CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12537290. The registered office is 23 Cross Street, Flat 1, Ellesmere, Shropshire, SY12 0AW, United Kingdom.
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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(3,015)
379
Other creditors
3,748
1,692
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Average number of employees
During the year the average number of employees was 0 (2022: 0).