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REGISTERED NUMBER: 09456384 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29TH FEBRUARY 2024

FOR

D & K CONSTRUCTION (NW) LTD

D & K CONSTRUCTION (NW) LTD (REGISTERED NUMBER: 09456384)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29th February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D & K CONSTRUCTION (NW) LTD

COMPANY INFORMATION
for the Year Ended 29th February 2024







Director: K Patel





Registered office: 93 Wellington Road
Oldham
Lancashire
OL8 1RR





Registered number: 09456384 (England and Wales)





Accountants: DBF Associates
Chartered Accountants
South Cheetham B C
10 Park Place
Manchester
Lancashire
M4 4EY

D & K CONSTRUCTION (NW) LTD (REGISTERED NUMBER: 09456384)

BALANCE SHEET
29th February 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 37,202 8,713

Current assets
Stocks 30,000 -
Debtors 5 9,233 38,010
Cash at bank 171 7,244
39,404 45,254
Creditors
Amounts falling due within one year 6 12,941 16,389
Net current assets 26,463 28,865
Total assets less current liabilities 63,665 37,578

Creditors
Amounts falling due after more than one
year

7

52,325

30,948
Net assets 11,340 6,630

Capital and reserves
Called up share capital 8 100 100
Retained earnings 11,240 6,530
Shareholders' funds 11,340 6,630

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D & K CONSTRUCTION (NW) LTD (REGISTERED NUMBER: 09456384)

BALANCE SHEET - continued
29th February 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11th November 2024 and were signed by:





K Patel - Director


D & K CONSTRUCTION (NW) LTD (REGISTERED NUMBER: 09456384)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29th February 2024

1. Statutory information

D & K Construction (NW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

D & K CONSTRUCTION (NW) LTD (REGISTERED NUMBER: 09456384)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29th February 2024

4. Tangible fixed assets
Motor
vehicles
£   
Cost
At 1st March 2023 23,500
Additions 45,367
Disposals (23,500 )
At 29th February 2024 45,367
Depreciation
At 1st March 2023 14,787
Charge for year 8,166
Eliminated on disposal (14,788 )
At 29th February 2024 8,165
Net book value
At 29th February 2024 37,202
At 28th February 2023 8,713

5. Debtors
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors - 25,000

Amounts falling due after more than one year:
Other debtors 9,233 13,010

Aggregate amounts 9,233 38,010

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 6,984 6,626
Taxation and social security 4,307 8,188
Other creditors 1,650 1,575
12,941 16,389

7. Creditors: amounts falling due after more than one year
2024 2023
£    £   
Bank loans 21,224 30,671
Other creditors 31,101 277
52,325 30,948

D & K CONSTRUCTION (NW) LTD (REGISTERED NUMBER: 09456384)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29th February 2024

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100