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REGISTERED NUMBER: 11663820 (England and Wales)















D A Formwork Ltd

Unaudited Financial Statements

For The Year Ended 30th November 2023






D A Formwork Ltd (Registered number: 11663820)

Contents of the Financial Statements
For The Year Ended 30th November 2023










Page

Balance Sheet 1 to 2


D A Formwork Ltd (Registered number: 11663820)

Balance Sheet
30th November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 12,026 15,544

CURRENT ASSETS 205,022 131,288

CREDITORS
Amounts falling due within one year (49,546 ) (33,149 )
NET CURRENT ASSETS 155,476 98,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,502

113,683

CREDITORS
Amounts falling due after more than one
year

38,285

44,400
NET ASSETS 129,217 69,283

CAPITAL AND RESERVES 129,217 69,283

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D A Formwork Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11663820

Registered office: Unit 81 Centaur Court
Claydon Business Park
Gt. Blakenham
Ipswich
Suffolk
IP6 0NL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .



D A Formwork Ltd (Registered number: 11663820)

Balance Sheet - continued
30th November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28th August 2024 and were signed on its behalf by:





D Allen - Director