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Registration number: 10683478

D & E Construction & Windows Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

D & E Construction & Windows Ltd

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

D & E Construction & Windows Ltd

(Registration number: 10683478)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

893

1,190

Current assets

1,470

1,944

Creditors: Amounts falling due within one year

(23)

-

Net current assets

1,447

1,944

Total assets less current liabilities

2,340

3,134

Accruals and deferred income

(1,280)

(1,280)

 

1,060

1,854

Capital and reserves

1,060

1,854

 

D & E Construction & Windows Ltd

(Registration number: 10683478)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
79 Hook Farm Road
Bridgnorth
Shropshire
WV16 4RB
United Kingdom

These financial statements were authorised for issue by the director on 29 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr Duncan Morgan

During the year interest free advances were made to the director

780

2,031

(2,834)

(22)

         
       

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr Duncan Morgan

During the year interest free advances were made to the director

(2,958)

4,371

(633)

780

         
       

 

D & E Construction & Windows Ltd

(Registration number: 10683478)
Balance Sheet as at 31 December 2023

 

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 August 2024
 

.........................................
Mr Duncan Morgan
Director