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Registered Number: 10025487


 

 

 

DD BUILDING & GROUNDWORK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 29 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 3,268    4,349 
3,268    4,349 
Current assets      
Debtors 1,595   
Cash at bank and in hand (248)  
1,347   
Creditors: amount falling due within one year (7,385)   (8,328)
Net current assets (6,038)   (8,328)
 
Total assets less current liabilities (2,770)   (3,979)
Creditors: amount falling due after more than one year (24,114)   (25,000)
Net assets (26,884)   (28,979)
 

Capital and reserves
     
Called up share capital 4    4 
Profit and loss account (26,888)   (28,983)
Shareholders' funds (26,884)   (28,979)
 


For the period ended 29 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 September 2024 and were signed by:


-------------------------------
Daniel Michael James Dignan
Director
1
General Information
DD Building & Groundwork Limited is a private company, limited by shares, registered in , registration number 10025487, registration address 9 Montagu Road, Stockport, SK2 5BZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 April 2022 7,732    7,732 
Additions  
Disposals  
At 29 March 2023 7,732    7,732 
Depreciation
At 01 April 2022 3,383    3,383 
Charge for period 1,081    1,081 
On disposals  
At 29 March 2023 4,464    4,464 
Net book values
Closing balance as at 29 March 2023 3,268    3,268 
Opening balance as at 01 April 2022 4,349    4,349 


2