DALE BUILDING CONTRACTOR LTD

Company Registration Number:
10625193 (England and Wales)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

DALE BUILDING CONTRACTOR LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Notes

DALE BUILDING CONTRACTOR LTD

Balance sheet

As at 29 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 23,893 28,110
Total fixed assets: 23,893 28,110
Current assets
Debtors:   23,515 24,891
Cash at bank and in hand: 13,000 3,893
Total current assets: 36,515 28,784
Creditors: amounts falling due within one year:   (25,818) (9,832)
Net current assets (liabilities): 10,697 18,952
Total assets less current liabilities: 34,590 47,062
Creditors: amounts falling due after more than one year:   (35,201) (44,167)
Total net assets (liabilities): (611) 2,895
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (711) 2,795
Shareholders funds: (611) 2,895

The notes form part of these financial statements

DALE BUILDING CONTRACTOR LTD

Balance sheet statements

For the year ending 29 February 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 30 November 2024
and signed on behalf of the board by:

Name: Mrs Rupinder Kaur
Status: Director

The notes form part of these financial statements

DALE BUILDING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 29 February 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

DALE BUILDING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

DALE BUILDING CONTRACTOR LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 35,451
At 29 February 2024 35,451
Depreciation
At 01 March 2023 7,341
Charge for year 4,217
At 29 February 2024 11,558
Net book value
At 29 February 2024 23,893
At 28 February 2023 28,110