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Registered number: 10807760

D&I URBAN ENGINEERING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

D&I URBAN ENGINEERING LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Catalina POPESCU
REGISTERED OFFICE
24 Port Line Road
Brooklands
Milton Keynes
MK10 7GT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10807760
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

D&I URBAN ENGINEERING LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D&I URBAN ENGINEERING LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3-2,520
CURRENT ASSETS
Debtors47,70333,835
Cash at bank and in hand4,0544,054
11,75737,889
CREDITORS: Amounts falling due within one year524,36221,665
NET CURRENT (LIABILITIES) / ASSETS(12,605)16,224
TOTAL ASSETS LESS CURRENT LIABILITIES(12,605)18,744
CREDITORS: Amounts falling due after more than one year648,33348,333
NET LIABILITIES(60,938)(29,589)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(61,038)(29,689)
SHAREHOLDERS' FUNDS(60,938)(29,589)
For the year ending 30/06/2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/08/2024 and signed on their behalf by
.............................
Catalina POPESCU
Director

D&I URBAN ENGINEERING LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/20232,5202,520
Disposals(2,520)(2,520)
At 30/06/2024--
Depreciation
At 30/06/2024--
Net Book Amounts
At 30/06/2024--
At 30/06/20232,5202,520

D&I URBAN ENGINEERING LTD

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors2,3962,396
VAT5,3075,307
Other debtors-26,132
7,70333,835
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors7,5537,553
Taxation and social security16,80914,112
24,36221,665
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts48,33348,333
48,33348,333
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100