Direct Building & Joinery Limited 11910680 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is construction Digita Accounts Production Advanced 6.30.9574.0 true 11910680 2023-04-01 2024-03-31 11910680 2024-03-31 11910680 bus:Director1 1 2024-03-31 11910680 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11910680 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11910680 bus:Micro-entities 2023-04-01 2024-03-31 11910680 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11910680 bus:FilletedAccounts 2023-04-01 2024-03-31 11910680 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11910680 bus:RegisteredOffice 2023-04-01 2024-03-31 11910680 bus:Director1 2023-04-01 2024-03-31 11910680 bus:Director1 1 2023-04-01 2024-03-31 11910680 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11910680 countries:UnitedKingdom 2023-04-01 2024-03-31 11910680 bus:Director1 1 2023-03-31 11910680 2022-04-01 2023-03-31 11910680 2023-03-31 11910680 bus:Director1 1 2023-03-31 11910680 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11910680 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11910680 bus:Director1 1 2022-04-01 2023-03-31 11910680 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11910680

Direct Building & Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Direct Building & Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Direct Building & Joinery Limited

Company Information

Director

Mr J D Harris

Registered office

21 Graeme Road
Bridlington
East Yorkshire
YO16 6TQ

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Direct Building & Joinery Limited

(Registration number: 11910680)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

48,941

58,477

Current assets

100,429

62,872

Creditors: Amounts falling due within one year

(78,614)

(58,488)

Net current assets

21,815

4,384

Total assets less current liabilities

70,756

62,861

Creditors: Amounts falling due after more than one year

(46,345)

(56,286)

Accruals and deferred income

(890)

(850)

 

23,521

5,725

Capital and reserves

23,521

5,725

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
21 Graeme Road
Bridlington
East Yorkshire
YO16 6TQ
England

These financial statements were authorised for issue by the director on 19 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

 

Direct Building & Joinery Limited

(Registration number: 11910680)
Balance Sheet as at 31 March 2024

2024

At 1 April 2023
£

At 31 March 2024
£

Mr J D Harris

Amounts owing to the director

41,767

53,902

2023

At 1 April 2022
£

At 31 March 2023
£

Mr J D Harris

Amounts owing to the director

21,311

41,767

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mr J D Harris
Director