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Company registration number: SC718971
D&K Utilities and Civils Ltd
Unaudited filleted financial statements
31 January 2024
D&K Utilities and Civils Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
D&K Utilities and Civils Ltd
Directors and other information
Directors Derek Newall
Kieran Harvey
Company number SC718971
Registered office 74 Ladeside Road
Blackburn
Bathgate
EH47 7JT
Accountants Barrie Scott & Co.
30 Mid Street
Bathgate
West Lothian
EH48 1PU
D&K Utilities and Civils Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of D&K Utilities and Civils Ltd
Year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D&K Utilities and Civils Ltd for the year ended 31 January 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of D&K Utilities and Civils Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of D&K Utilities and Civils Ltd and state those matters that we have agreed to state to the board of directors of D&K Utilities and Civils Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D&K Utilities and Civils Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that D&K Utilities and Civils Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D&K Utilities and Civils Ltd. You consider that D&K Utilities and Civils Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of D&K Utilities and Civils Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Barrie Scott & Co.
Accountants & Tax Advisers
30 Mid Street
Bathgate
West Lothian
EH48 1PU
31 October 2024
D&K Utilities and Civils Ltd
Statement of financial position
31 January 2024
31/01/24 31/01/23
£ £
Fixed assets 85,371 5,367
_______ _______
Current assets 128,348 101,005
Creditors: amounts falling due within one year ( 91,288) ( 56,324)
_______ _______
Net current assets 37,060 44,681
_______ _______
Total assets less current liabilities 122,431 50,048
Creditors: amounts falling due after more than one year ( 58,365) -
Accruals and deferred income ( 12,919) ( 3,042)
_______ _______
Net assets 51,147 47,006
_______ _______
Capital and reserves 51,147 47,006
_______ _______
Notes to the financial statements
D&K Utilities and Civils Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 September 2024 , and are signed on behalf of the board by:
Kieran Harvey
Director
Company registration number: SC718971
The company is a private company limited by shares, registered in Scotland.