D & S GENERAL BUILDERS LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
14300532 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

D & S GENERAL BUILDERS LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

D & S GENERAL BUILDERS LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 August 2024




Director: David smith
Registered office: 4
Glynhafod Street
Cwmaman
Aberdare
GB-WLS
CF44 6LD
Company Registration Number: 14300532 (England and Wales)

D & S GENERAL BUILDERS LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0

The notes form part of these financial statements

D & S GENERAL BUILDERS LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 August 2024


Notes

2024
£
13 months to
31 Aug 2023
£
Reserves
Revaluation reserve: 0 0
Income and expenditure account 0 0
Members funds 0 0

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: David smith
Status: Director

The notes form part of these financial statements

D & S GENERAL BUILDERS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D & S GENERAL BUILDERS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    13 months to
    31 Aug 2023
    Average number of employees during the period 0 0

    N/a

D & S GENERAL BUILDERS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

D & S GENERAL BUILDERS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 September 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Amortisation
Amortisation at 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 - -
Net book value at 31 August 2023 - -

N/a

D & S GENERAL BUILDERS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Land & buildings Total
Cost £ £
At 01 September 2023 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Depreciation
At 01 September 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 - -
At 31 August 2023 - -

N/a

D & S GENERAL BUILDERS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£
13 months to
31 Aug 2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

N/a

D & S GENERAL BUILDERS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Aug 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

N/a

D & S GENERAL BUILDERS LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£
13 months to
31 Aug 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

N/a