Registered number
09325252
DWELLING & BUILDING LTD
Filleted Accounts
30 November 2023
DWELLING & BUILDING LTD
Registered number: 09325252
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Cash at bank and in hand 8,736 13,725
Creditors: amounts falling due within one year 3 (493) (2,093)
Net current assets 8,243 11,632
Total assets less current liabilities 8,243 11,632
Creditors: amounts falling due after more than one year 4 (29,260) (28,422)
Net liabilities (21,017) (16,790)
Capital and reserves
Called up share capital 100 100
Profit and loss account (21,117) (16,890)
Shareholder's funds (21,017) (16,790)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Dursun Buyukbas
Director
Approved by the board on 9 August 2024
DWELLING & BUILDING LTD
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Corporation tax liability is not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other taxes and social security costs 13 13
Other creditors 480 2,080
493 2,093
4 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 29,260 28,422
5 Other information
DWELLING & BUILDING LTD is a private company limited by shares and incorporated in England. Its registered office is:
24 Shannon Court
Dynevor Road
London
N16 0DD
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