DR&R CONSTRUCTION LTD

Company Registration Number:
14204879 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DR&R CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DR&R CONSTRUCTION LTD

Company Information

for the Period Ended 30 June 2024




Registered office: 4
Sherlodge Mews
Gillingham
England
ME8 0FF
Company Registration Number: 14204879 (England and Wales)

DR&R CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 156,492 127,787
Cost of Materials ( 70,324 ) ( 18,025 )
Staff Costs ( 114,149 ) ( 12,576 )
Depreciation and Writeoffs ( 1,920 ) -
Other charges ( 16,005 ) -
Tax on Profit - ( 13,703 )
Profit or (Loss) for Period ( 45,906 ) 83,483

DR&R CONSTRUCTION LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 10,880
Current assets: 86 19
Prepayments and accrued income: 14,105
Creditors: amounts falling due within one year: ( 56,451 )
Net current assets (liabilities): ( 56,365 ) 14,124
Total assets less current liabilities: ( 45,485 ) 14,124
Accruals and deferred income: ( 13,703 )
Total net assets (liabilities): ( 45,485 ) 421
Capital and reserves: ( 45,485 ) 421

DR&R CONSTRUCTION LTD

Balance sheet continued

For the year ending 30 June 2024 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: SERGIU DUBANJIU
Status: Director

The notes form part of these financial statements

DR&R CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 3

DR&R CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No