2023-01-012023-12-312023-12-31false09944177DMH BUILDING CONTRACTORS 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DMH BUILDING CONTRACTORS LTD

Registered Number
09944177
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

DMH BUILDING CONTRACTORS LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

HAMILTON, David

Registered Address

1 Stotfold Road
Arlesey
SG15 6XL

Registered Number

09944177 (England and Wales)
DMH BUILDING CONTRACTORS LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets33,6494,560
3,6494,560
Current assets
Cash at bank and on hand29,641-
29,641-
Creditors amounts falling due within one year4(89,297)(63,309)
Net current assets (liabilities)(59,656)(63,309)
Total assets less current liabilities(56,007)(58,749)
Creditors amounts falling due after one year5(24,104)(23,339)
Net assets(80,111)(82,088)
Capital and reserves
Called up share capital11
Profit and loss account(80,112)(82,089)
Shareholders' funds(80,111)(82,088)
The financial statements were approved and authorised for issue by the Director on 12 August 2024, and are signed on its behalf by:
HAMILTON, David
Director
Registered Company No. 09944177
DMH BUILDING CONTRACTORS LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
Office Equipment20
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 January 233,6906,94310,633
At 31 December 233,6906,94310,633
Depreciation and impairment
At 01 January 231,1444,9296,073
Charge for year509402911
At 31 December 231,6535,3316,984
Net book value
At 31 December 232,0371,6123,649
At 31 December 222,5462,0144,560
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables722136
Bank borrowings and overdrafts9,96517,072
Taxation and social security77,71043,149
Accrued liabilities and deferred income9002,952
Total89,29763,309
5.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts24,10423,339
Total24,10423,339