D. L. (CIVIL ENGINEERING) LTD

Company Registration Number:
06005246 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

D. L. (CIVIL ENGINEERING) LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Balance sheet
Notes

D. L. (CIVIL ENGINEERING) LTD

Balance sheet

As at 05 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 173,025 138,540
Total fixed assets: 173,025 138,540
Current assets
Debtors:   495,693 130,817
Cash at bank and in hand: 8,373
Total current assets: 504,066 130,817
Creditors: amounts falling due within one year:   (209,368) (94,239)
Net current assets (liabilities): 294,698 36,578
Total assets less current liabilities: 467,723 175,118
Creditors: amounts falling due after more than one year:   (32,864) (71,049)
Provision for liabilities: (43,256) (26,323)
Total net assets (liabilities): 391,603 77,746
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 391,601 77,744
Shareholders funds: 391,603 77,746

The notes form part of these financial statements

D. L. (CIVIL ENGINEERING) LTD

Balance sheet statements

For the year ending 5 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 November 2024
and signed on behalf of the board by:

Name: M P Draper
Status: Director

The notes form part of these financial statements

D. L. (CIVIL ENGINEERING) LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

1. Accounting policies

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

D. L. (CIVIL ENGINEERING) LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

D. L. (CIVIL ENGINEERING) LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

3. Tangible Assets

Total
Cost £
At 06 April 2023 309,099
Additions 72,251
At 05 April 2024 381,350
Depreciation
At 06 April 2023 170,559
Charge for year 37,766
At 05 April 2024 208,325
Net book value
At 05 April 2024 173,025
At 05 April 2023 138,540