D & G Construction (Fylde) Limited Filleted Accounts Cover
D & G Construction (Fylde) Limited
Company No. 05077033
Unaudited Accounts
31 March 2024
D & G Construction (Fylde) Limited Balance Sheet Registrar
at
31 March 2024
Company No.
05077033
2024
2023
£
£
Fixed assets
4,1435,107
Current assets
11,19515,397
Prepayments and accrued income
2924
Creditors: Amounts falling due within one year
(7,260)
(12,426)
Net current assets
3,9642,995
Total assets less current liabilities
8,1078,102
Accruals and deferred income
(827)
(873)
7,2807,229
Capital and reserves
7,280
7,229
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
2
3
General information
D & G Construction (Fylde) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05077033
Its registered office is:
Toulbrick Stables
Bull ParkLane
Hambleton
Poulton-le-Fylde
FY6 9DD
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the director has not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
D.G. Pickup - Director
D & G Construction (Fylde) Limited0507703331 March 202401 April 2023false30 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was builders. 050770332023-04-012024-03-31050770332024-03-31050770332023-03-3105077033core:WithinOneYear2024-03-3105077033core:WithinOneYear2023-03-31050770332022-04-012023-03-3105077033countries:UnitedKingdom2023-04-012024-03-3105077033bus:RegisteredOffice2023-04-012024-03-31050770332023-04-0105077033bus:Micro-entities2023-04-012024-03-3105077033bus:FullAccounts2023-04-012024-03-3105077033bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3105077033bus:Director12023-04-012024-03-3105077033bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure