DND CARPENTRY LIMITED

Company Registration Number:
10807632 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DND CARPENTRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DND CARPENTRY LIMITED

Company Information

for the Period Ended 30 June 2024




Director: POP, Daniel
Registered office: 31
Ozalid Road
Colchester
England
CO1 1NQ
Company Registration Number: 10807632 (England and Wales)

DND CARPENTRY LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
POP, Daniel

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

Name: POP, Daniel
Status: Director

DND CARPENTRY LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 47,535 47,916
Cash at bank and in hand: 201
Total current assets: 47,736 47,916
Prepayments and accrued income: 8,952
Creditors: amounts falling due within one year: 5 ( 2,734 ) ( 2,879 )
Net current assets (liabilities): 53,954 45,037
Total assets less current liabilities: 53,954 45,037
Creditors: amounts falling due after more than one year: 6 ( 6,114 ) ( 8,850 )
Total net assets (liabilities): 47,840 36,187

The notes form part of these financial statements

DND CARPENTRY LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 47,740 36,087
Shareholders funds: 47,840 36,187

For the year ending 30 June 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.

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

Name: POP, Daniel
Status: Director

The notes form part of these financial statements

DND CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DND CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

DND CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DND CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Prepayments and accrued income 8,326
Other debtors 47,535 39,590
Total 47,535 47,916

DND CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2
Taxation and social security 2,734 2,877
Total 2,734 2,879

DND CARPENTRY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,114 8,850
Total 6,114 8,850