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Company Registration No. 08311889 (England and Wales)
Dungey Construction Limited Unaudited accounts for the year ended 31 March 2024
Dungey Construction Limited Unaudited accounts Contents
Page
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Dungey Construction Limited Company Information for the year ended 31 March 2024
Director
Matthew Dungey
Company Number
08311889 (England and Wales)
Registered Office
143 CUDDESDON ROAD HORSPATH OXFORD OX33 1JB ENGLAND
Accountants
Christopher Neuman Unit 5, The Workshed London Street Swindon Wiltshire SN1 5DG
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Dungey Construction Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
70,339 
- 
Current assets
Cash at bank and in hand
145,684 
56,898 
Creditors: amounts falling due within one year
(128,896)
(58,166)
Net current assets/(liabilities)
16,788 
(1,268)
Net assets/(liabilities)
87,127 
(1,267)
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
87,128 
(1,266)
Shareholders' funds
87,127 
(1,267)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 June 2024 and were signed on its behalf by
Matthew Dungey Director Company Registration No. 08311889
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Dungey Construction Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Dungey Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 08311889. The registered office is 143 CUDDESDON ROAD, HORSPATH, OXFORD, OX33 1JB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
- 
- 
- 
Additions
39,897 
45,666 
13,299 
98,862 
At 31 March 2024
39,897 
45,666 
13,299 
98,862 
Depreciation
Charge for the year
13,300 
15,223 
- 
28,523 
At 31 March 2024
13,300 
15,223 
- 
28,523 
Net book value
At 31 March 2024
26,597 
30,443 
13,299 
70,339 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,000 
- 
Proposed dividends
70,000 
29,500 
Accruals
40,669 
28,666 
Deferred income
13,227 
- 
128,896 
58,166 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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