DLH COST & PROJECT MANAGEMENT LIMITED

Company Registration Number:
06027499 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DLH COST & PROJECT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DLH COST & PROJECT MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2023




Director: David Leon Hopkins
Registered office: 37
Pencaerfenni Lane
Crofty
Swansea
GB-WLS
SA4 3SD
Company Registration Number: 06027499 (England and Wales)

DLH COST & PROJECT MANAGEMENT LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

Cost and project management services to the construction industry

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
David Leon Hopkins

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: David Leon Hopkins
Status: Director

DLH COST & PROJECT MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 2,510 ) ( 6,000 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 512 ) ( 482 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,022 ) ( 6,482 )

DLH COST & PROJECT MANAGEMENT LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 1,401
Current assets: 88,258 86,381
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 61,228 ) ( 57,141 )
Net current assets (liabilities): 27,030 29,240
Total assets less current liabilities: 27,030 30,641
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 27,030 30,641
Capital and reserves: 27,030 30,641

DLH COST & PROJECT MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2024
And Signed On Behalf Of The Board By:

Name: David Leon Hopkins
Status: Director

The notes form part of these financial statements

DLH COST & PROJECT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

DLH COST & PROJECT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No