DMF Carpentry & Construction Ltd 14268696 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true 14268696 2023-09-01 2024-08-31 14268696 2024-08-31 14268696 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14268696 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 14268696 bus:Micro-entities 2023-09-01 2024-08-31 14268696 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14268696 bus:FilletedAccounts 2023-09-01 2024-08-31 14268696 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14268696 bus:RegisteredOffice 2023-09-01 2024-08-31 14268696 bus:Director1 2023-09-01 2024-08-31 14268696 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14268696 bus:Agent1 2023-09-01 2024-08-31 14268696 countries:AllCountries 2023-09-01 2024-08-31 14268696 2022-08-01 2023-08-31 14268696 2023-08-31 14268696 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 14268696 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14268696

DMF Carpentry & Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

DMF Carpentry & Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DMF Carpentry & Construction Ltd

Company Information

Director

D M Freeman

Registered office

8 Ashley Court
St Johns
Woking
Surrey
GU21 8SH

Bankers

Lloyds Bank Plc
Westminster House Branch
Swansea Osc
Epona House
Phoenix Way
Swansea
SA7 9HG

Accountants

Jackie Bonella BSc. ACA
Chartered Accountant
Avonlea
Bush Lane
Send
Surrey
GU23 7HP

 

DMF Carpentry & Construction Ltd

(Registration number: 14268696)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

11,250

15,750

Current assets

782

15,218

Creditors: Amounts falling due within one year

(4,992)

(11,405)

Net current (liabilities)/assets

(4,210)

3,813

Total assets less current liabilities

7,040

19,563

Creditors: Amounts falling due after more than one year

(6,550)

(11,250)

Accruals and deferred income

-

(1,620)

 

490

6,693

Capital and reserves

490

6,693

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Ashley Court
St Johns
Woking
Surrey
GU21 8SH

These financial statements were authorised for issue by the director on 10 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DMF Carpentry & Construction Ltd

(Registration number: 14268696)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2024
 

.........................................
D M Freeman
Director