Company Registration No. 9098691 (England and Wales)
D B RENOVATIONS EAST ANGLIA LTD
Unaudited accounts
for the year ended 30 June 2024
D B RENOVATIONS EAST ANGLIA LTD
Unaudited accounts
Contents
D B RENOVATIONS EAST ANGLIA LTD
Company Information
for the year ended 30 June 2024
Company Number
9098691 (England and Wales)
Registered Office
29 AR-DHACHAIDH
HARRISONS LANE
HALESWORTH
IP19 8PX
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
D B RENOVATIONS EAST ANGLIA LTD
Statement of financial position
as at 30 June 2024
Tangible assets
16,350
12,735
Cash at bank and in hand
14,906
15,808
Creditors: amounts falling due within one year
(8,368)
(9,266)
Net current assets
10,718
6,542
Called up share capital
2
2
Profit and loss account
27,066
19,275
Shareholders' funds
27,068
19,277
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2024 and were signed on its behalf by
David Burr
Director
Company Registration No. 9098691
D B RENOVATIONS EAST ANGLIA LTD
Notes to the Accounts
for the year ended 30 June 2024
D B RENOVATIONS EAST ANGLIA LTD is a private company, limited by shares, registered in England and Wales, registration number 9098691. The registered office is 29 AR-DHACHAIDH, HARRISONS LANE, HALESWORTH, IP19 8PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing Balance
Motor vehicles
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
13,637
10,000
23,637
Additions
4,000
2,500
6,500
At 30 June 2024
17,637
12,500
30,137
At 1 July 2023
6,122
4,780
10,902
Charge for the year
1,727
1,158
2,885
At 30 June 2024
7,849
5,938
13,787
At 30 June 2024
9,788
6,562
16,350
At 30 June 2023
7,515
5,220
12,735
Amounts falling due after more than one year
D B RENOVATIONS EAST ANGLIA LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,844
8,455
Loans from directors
-
176
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).