Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22022-10-01falseNo description of principal activity2falsefalse 10945923 2022-10-01 2024-03-31 10945923 2021-10-01 2022-09-30 10945923 2024-03-31 10945923 2022-09-30 10945923 c:Director2 2022-10-01 2024-03-31 10945923 d:CurrentFinancialInstruments 2024-03-31 10945923 d:CurrentFinancialInstruments 2022-09-30 10945923 d:Non-currentFinancialInstruments 2024-03-31 10945923 d:Non-currentFinancialInstruments 2022-09-30 10945923 c:Micro-entities 2022-10-01 2024-03-31 10945923 c:AuditExempt-NoAccountantsReport 2022-10-01 2024-03-31 10945923 c:FullAccounts 2022-10-01 2024-03-31 10945923 c:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 10945923 e:PoundSterling 2022-10-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 10945923









D&R CEILINGS & PARTITIONING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2024

 
D&R CEILINGS & PARTITIONING LIMITED
REGISTERED NUMBER: 10945923

BALANCE SHEET
AS AT 31 MARCH 2024

31 March
30 September
2024
2022
£
£


Fixed assets
-
824

Current assets
14,560
18,069

Creditors: amounts falling due within one year
(9,025)
(8,894)

Net current assets
 
 
5,535
 
 
9,175

Total assets less current liabilities
5,535
9,999

Creditors: amounts falling due after more than one year
-
(9,750)


Net assets
5,535
249



Capital and reserves
5,535
249


Notes


General information

D&R Ceilings & Partitioning Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Buckinghamshire, MK9 1NA .
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £1.
The micro-entity is being wound up.   


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2022 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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D&R CEILINGS & PARTITIONING LIMITED
REGISTERED NUMBER: 10945923
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mrs R J Marshall
Director

Date: 17 September 2024

 
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