DGN BUILDING LIMITED

Company Registration Number:
10989721 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

DGN BUILDING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DGN BUILDING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Ghennadii Mazur
Registered office: 8
Halls Grove Cressing
Braintree
England
CM77 8GF
Company Registration Number: 10989721 (England and Wales)

DGN BUILDING LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

construction

Political and charitable donations

not

Company policy on the employment of disabled persons

not

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Ghennadii Mazur

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: Ghennadii Mazur
Status: Director

DGN BUILDING LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 152,360 146,150
Cost of sales ( 131,520 ) ( 128,190 )
Gross Profit or (Loss) 20,840 17,960
Administrative Expenses ( 18,735 ) ( 16,520 )
Operating Profit or (Loss) 2,105 1,440
Profit or (Loss) Before Tax 2,105 1,440
Profit or (Loss) for Period 2,105 1,440

The notes form part of these financial statements

DGN BUILDING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 31,285 31,875
Cash at bank and in hand: 1,350 2,580
Total current assets: 32,635 34,455
Creditors: amounts falling due within one year: 5 ( 31,305 ) ( 31,895 )
Net current assets (liabilities): 1,330 2,560
Total assets less current liabilities: 1,330 2,560
Total net assets (liabilities): 1,330 2,560

The notes form part of these financial statements

DGN BUILDING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,329 2,559
Shareholders funds: 1,330 2,560

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: Ghennadii Mazur
Status: Director

The notes form part of these financial statements

DGN BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DGN BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DGN BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

DGN BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors


2024
£

2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 31,285 31,875
Total 31,285 31,875
Debtors due after more than one year: 31,285 31,875

BBL

DGN BUILDING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 31,305 31,895
Total 31,305 31,895