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Company Registration No. 11294129 (England and Wales)
D PAPPAS CONSTRUCT LTD Unaudited accounts for the year ended 30 April 2024
D PAPPAS CONSTRUCT LTD Unaudited accounts Contents
Page
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D PAPPAS CONSTRUCT LTD Company Information for the year ended 30 April 2024
Director
PAPPAS, Dimitrios
Company Number
11294129 (England and Wales)
Registered Office
19 Powis Court Potters Bar Hertfoshire EN6 2SA
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D PAPPAS CONSTRUCT LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,110 
20,177 
Cash at bank and in hand
1,801 
7,248 
16,911 
27,425 
Creditors: amounts falling due within one year
(15,930)
(15,916)
Net current assets
981 
11,509 
Net assets
981 
11,509 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
980 
11,508 
Shareholders' funds
981 
11,509 
For the year ending 30 April 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 31 August 2024 and were signed on its behalf by
PAPPAS, Dimitrios Director Company Registration No. 11294129
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D PAPPAS CONSTRUCT LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
D PAPPAS CONSTRUCT LTD is a private company, limited by shares, registered in England and Wales, registration number 11294129. The registered office is 19 Powis Court, Potters Bar, Hertfoshire, EN6 2SA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
5 years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
10,000 
1,070 
11,070 
At 30 April 2024
10,000 
1,070 
11,070 
Depreciation
At 1 May 2023
10,000 
1,070 
11,070 
At 30 April 2024
10,000 
1,070 
11,070 
Net book value
At 30 April 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,000 
Other debtors
15,110 
18,177 
15,110 
20,177 
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D PAPPAS CONSTRUCT LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,804 
4,301 
Taxes and social security
12,442 
11,500 
Other creditors
569 
- 
Accruals
115 
115 
15,930 
15,916 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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