The Decking & Associated Building Co Ltd 13923679 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Other construction installation Digita Accounts Production Advanced 6.30.9574.0 true 13923679 2023-03-01 2024-02-29 13923679 2024-02-29 13923679 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13923679 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 13923679 bus:Micro-entities 2023-03-01 2024-02-29 13923679 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13923679 bus:FilletedAccounts 2023-03-01 2024-02-29 13923679 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13923679 bus:RegisteredOffice 2023-03-01 2024-02-29 13923679 bus:Director1 2023-03-01 2024-02-29 13923679 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13923679 countries:AllCountries 2023-03-01 2024-02-29 13923679 2022-02-17 2023-02-28 13923679 2023-02-28 13923679 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13923679 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13923679

The Decking & Associated Building Co Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

The Decking & Associated Building Co Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Decking & Associated Building Co Ltd

Company Information

Director

Mr Stephen Foulsham

Registered office

4 Station Court
Girton Road
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accountancy Ltd
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

The Decking & Associated Building Co Ltd

(Registration number: 13923679)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

6,000

-

Current assets

13,229

299

Creditors: Amounts falling due within one year

(22,652)

(17,084)

Net current liabilities

(9,423)

(16,785)

Total assets less current liabilities

(3,423)

(16,785)

Creditors: Amounts falling due after more than one year

20,410

18,010

Accruals and deferred income

(990)

(834)

 

15,997

391

Capital and reserves

15,997

391

1

General information

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

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffs
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the director on 29 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 1 (2023 - 1).

For the financial year ending 29 February 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 Decking & Associated Building Co Ltd

(Registration number: 13923679)
Balance Sheet as at 29 February 2024

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2024
 

.........................................
Mr Stephen Foulsham
Director