Registered number
13719701
DNL BUILD LTD
Filleted Accounts
30 November 2023
DNL BUILD LTD
Registered number: 13719701
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 16,395 2,560
Cash at bank and in hand 1,011 5,157
17,406 7,717
Creditors: amounts falling due within one year 4 (84,921) (42,778)
Net current liabilities (67,515) (35,061)
Net liabilities (67,515) (35,061)
Capital and reserves
Called up share capital 1 1
Profit and loss account (67,516) (35,062)
Shareholders' funds (67,515) (35,061)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Daniel Klos
Director
Approved by the board on 3 August 2024
DNL BUILD 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.
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).
Pensions
Contributions to stakeholder pension plans are expensed when paid.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 16,395 2,560
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 1,446 425
Taxation and social security costs 83,475 41,589
Other creditors, directors loans - 764
84,921 42,778
5 Other information
DNL BUILD LTD is a private company limited by shares and incorporated in England. Its registered office is:
20-22 Wenlock Road
London
N1 7GU
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