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Registered number: 09755709

D & G Construction (NE) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023

Prepared By:
The McFarlane Partnership
Metropolitan House
Longrigg, Swalwell
Newcastle Upon Tyne
NE16 3AS

D & G Construction (NE) Ltd

Registered Number: 09755709
BALANCE SHEET AT 31/12/2023
20232022
££
Fixed assets8,73910,650
Current assets2,4531,698
Prepayments and accrued income231,200228,000
Creditors: amounts falling due within one year(28,227)(32,839)
Net Current Assets205,426196,859
Total assets less current liabilities214,165207,509
Creditors: amounts falling due after more than one year116,921118,088
Accruals and deferred income8501,600
Net Assets96,39487,821
Capital and reserves96,39487,821
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09755709. Registered office Metropolitan House Longrigg, Swalwell, Newcastle Upon Tyne, NE16 3AS, GB-ENG THE MCFARLANE PARTNERSHIP
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 24/09/2024 and signed on their behalf by
.............................
Gary McEwan
Director