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Company Registration No. 10893342 (England and Wales)
DTT CONSTRUCTION LTD Unaudited accounts for the year ended 31 July 2024
DTT CONSTRUCTION LTD Unaudited accounts Contents
Page
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DTT CONSTRUCTION LTD Company Information for the year ended 31 July 2024
Director
Deyan Todorov
Company Number
10893342 (England and Wales)
Registered Office
FLAT 1 ADAM LODGE 2 BUCHANAN CLOSE LONDON N21 1SG ENGLAND
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DTT CONSTRUCTION LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,457 
23,727 
Current assets
Debtors
14,201 
1,467 
Cash at bank and in hand
2,404 
3,907 
16,605 
5,374 
Creditors: amounts falling due within one year
(24,388)
(19,904)
Net current liabilities
(7,783)
(14,530)
Total assets less current liabilities
11,674 
9,197 
Creditors: amounts falling due after more than one year
(4,980)
(7,489)
Net assets
6,694 
1,708 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,693 
1,707 
Shareholders' funds
6,694 
1,708 
For the year ending 31 July 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 18 September 2024 and were signed on its behalf by
Deyan Todorov Director Company Registration No. 10893342
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DTT CONSTRUCTION LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
DTT CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10893342. The registered office is FLAT 1 ADAM LODGE, 2 BUCHANAN CLOSE, LONDON, N21 1SG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
28,600 
499 
29,099 
At 31 July 2024
28,600 
499 
29,099 
Depreciation
At 1 August 2023
5,148 
224 
5,372 
Charge for the year
4,221 
49 
4,270 
At 31 July 2024
9,369 
273 
9,642 
Net book value
At 31 July 2024
19,231 
226 
19,457 
At 31 July 2023
23,452 
275 
23,727 
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DTT CONSTRUCTION LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
358 
1,056 
Trade debtors
1,400 
- 
Other debtors
12,443 
- 
14,201 
1,056 
Amounts falling due after more than one year
Other debtors
- 
411 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,000 
10,000 
Taxes and social security
2,218 
1,560 
Loans from directors
7,544 
6,119 
Accruals
4,626 
2,225 
24,388 
19,904 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,980 
7,489 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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