1 June 2023 false No description of principal activity Taxfiler 2024.6 11355461business:PrivateLimitedCompanyLtd2023-06-012024-05-31 113554612023-05-31 113554612023-06-012024-05-31 11355461business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 11355461business:FilletedAccounts2023-06-012024-05-31 113554612024-05-31 11355461business:Director12023-06-012024-05-31 11355461business:RegisteredOffice2023-06-012024-05-31 113554612023-05-31 11355461core:WithinOneYear2024-05-31 11355461core:WithinOneYear2023-05-31 11355461core:AfterOneYear2024-05-31 11355461core:AfterOneYear2023-05-31 11355461core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11355461core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11355461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11355461core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11355461core:PreviouslyStatedAmount2024-05-31 11355461core:PreviouslyStatedAmount2023-05-31 11355461business:SmallEntities2023-06-012024-05-31 11355461countries:EnglandWales2023-06-012024-05-31 11355461core:MotorVehicles2023-05-31 11355461core:MotorVehicles2024-05-31 11355461core:MotorVehicles2023-06-012024-05-31 113554612022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11355461 (England and Wales)
DURA BUILDING CONTRACTORS LIMITED Unaudited accounts for the year ended 31 May 2024
DURA BUILDING CONTRACTORS LIMITED Unaudited accounts Contents
Page
- 2 -
DURA BUILDING CONTRACTORS LIMITED Company Information for the year ended 31 May 2024
Director
Darren Tombs
Company Number
11355461 (England and Wales)
Registered Office
SATURN CENTRE SPRING ROAD ETTINGSHALL WOLVERHAMPTON WV4 6JX ENGLAND
Accountants
Charterhouse Accountants 69-71 Lichfield Road Wednesfield
- 3 -
DURA BUILDING CONTRACTORS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
85,527 
91,027 
Current assets
Debtors
4,822 
140,253 
Cash at bank and in hand
144,860 
133,450 
149,682 
273,703 
Creditors: amounts falling due within one year
(58,051)
(64,839)
Net current assets
91,631 
208,864 
Total assets less current liabilities
177,158 
299,891 
Creditors: amounts falling due after more than one year
(142,401)
(246,472)
Net assets
34,757 
53,419 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,657 
53,319 
Shareholders' funds
34,757 
53,419 
For the year ending 31 May 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 19 November 2024 and were signed on its behalf by
Darren Tombs Director Company Registration No. 11355461
- 4 -
DURA BUILDING CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DURA BUILDING CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11355461. The registered office is SATURN CENTRE SPRING ROAD, ETTINGSHALL, WOLVERHAMPTON, WV4 6JX, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
91,027 
At 31 May 2024
91,027 
Depreciation
Charge for the year
5,500 
At 31 May 2024
5,500 
Net book value
At 31 May 2024
85,527 
At 31 May 2023
91,027 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,822 
- 
Other debtors
- 
140,253 
4,822 
140,253 
- 5 -
DURA BUILDING CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,093 
- 
VAT
- 
2,059 
Other creditors
17,958 
(12,220)
Accruals
20,000 
75,000 
58,051 
64,839 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,093 
30,751 
Other creditors
15,000 
- 
Taxes and social security
- 
165,721 
Loans from directors
50,000 
- 
Accruals
57,308 
50,000 
142,401 
246,472 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -