Dan Firkins Construction Ltd 11493287 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Construction Digita Accounts Production Advanced 6.30.9574.0 true 11493287 2023-08-01 2024-07-31 11493287 2024-07-31 11493287 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11493287 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 11493287 bus:Micro-entities 2023-08-01 2024-07-31 11493287 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11493287 bus:FilletedAccounts 2023-08-01 2024-07-31 11493287 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11493287 bus:RegisteredOffice 2023-08-01 2024-07-31 11493287 bus:Director2 2023-08-01 2024-07-31 11493287 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11493287 countries:EnglandWales 2023-08-01 2024-07-31 11493287 2022-08-01 2023-07-31 11493287 2023-07-31 11493287 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 11493287 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 11493287

Dan Firkins Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Dan Firkins Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dan Firkins Construction Ltd

Company Information

Director

Mrs K Firkins

Registered office

Atalaya
High Street
Twyning
Tewkesbury
Glos
GL20 6DE

Accountants

Devereux & Hunt Ltd
Certified Accountants
51 Basepoint Business Centre
Oakfield Close
Tewkesbury
Glos
GL20 8SD

 

Dan Firkins Construction Ltd

(Registration number: 11493287)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

28,991

Current assets

58,546

29,940

Creditors: Amounts falling due within one year

(48,257)

(33,263)

Net current assets/(liabilities)

10,289

(3,323)

Total assets less current liabilities

10,289

25,668

Creditors: Amounts falling due after more than one year

(9,563)

(14,520)

Accruals and deferred income

(725)

(725)

 

1

10,423

Capital and reserves

1

10,423

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Atalaya
High Street
Twyning
Tewkesbury
Glos
GL20 6DE

These financial statements were authorised for issue by the director on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dan Firkins Construction Ltd

(Registration number: 11493287)
Balance Sheet as at 31 July 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 October 2024
 

.........................................
Mrs K Firkins
Director