1 April 2023 false No description of principal activity Taxfiler 2024.6 12995509business:PrivateLimitedCompanyLtd2023-04-012024-03-31 129955092023-03-31 129955092023-04-012024-03-31 12995509business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 12995509business:FilletedAccounts2023-04-012024-03-31 129955092024-03-31 12995509business:Director12023-04-012024-03-31 12995509business:RegisteredOffice2023-04-012024-03-31 129955092023-03-31 12995509core:WithinOneYear2024-03-31 12995509core:WithinOneYear2023-03-31 12995509core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12995509core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12995509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12995509core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12995509core:PreviouslyStatedAmount2024-03-31 12995509core:PreviouslyStatedAmount2023-03-31 12995509business:SmallEntities2023-04-012024-03-31 12995509countries:EnglandWales2023-04-012024-03-31 12995509core:MotorVehicles2023-04-012024-03-31 12995509core:MotorVehicles2023-03-31 12995509core:MotorVehicles2024-03-31 129955092022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12995509 (England and Wales)
DDG Building Services Ltd Unaudited accounts for the year ended 31 March 2024
DDG Building Services Ltd Unaudited accounts Contents
Page
- 2 -
DDG Building Services Ltd Company Information for the year ended 31 March 2024
Director
Ian Clarke
Company Number
12995509 (England and Wales)
Registered Office
82A HIGH STREET COSHAM PORTSMOUTH PO6 3AJ ENGLAND
Accountants
VW Taxation Ltd 82a High Street Cosham Hampshire PO6 3AJ
- 3 -
DDG Building Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,695 
9,500 
Current assets
Debtors
60,296 
54,992 
Cash at bank and in hand
25,876 
5,846 
86,172 
60,838 
Creditors: amounts falling due within one year
(40,862)
(26,654)
Net current assets
45,310 
34,184 
Net assets
57,005 
43,684 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
56,905 
43,584 
Shareholders' funds
57,005 
43,684 
For the year ending 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 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 11 October 2024 and were signed on its behalf by
Ian Clarke Director Company Registration No. 12995509
- 4 -
DDG Building Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DDG Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12995509. The registered office is 82A HIGH STREET, COSHAM, PORTSMOUTH, PO6 3AJ, ENGLAND.
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:
Motor vehicles
33.33% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
15,000 
Additions
13,495 
Disposals
(15,000)
At 31 March 2024
13,495 
Depreciation
At 1 April 2023
5,500 
Charge for the year
6,383 
On disposals
(10,083)
At 31 March 2024
1,800 
Net book value
At 31 March 2024
11,695 
At 31 March 2023
9,500 
- 5 -
DDG Building Services Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,455 
2,599 
Accrued income and prepayments
3,707 
- 
Other debtors
54,134 
52,393 
60,296 
54,992 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,167 
- 
Trade creditors
9,942 
- 
Taxes and social security
18,753 
25,687 
Accruals
- 
967 
40,862 
26,654 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -