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Company Registration No. 08797826 (England and Wales)
DIB CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 December 2023
DIB CONSTRUCTION LIMITED Unaudited accounts Contents
Page
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DIB CONSTRUCTION LIMITED Company Information for the year ended 31 December 2023
Director
AL KHATEEB, Khaled
Company Number
08797826 (England and Wales)
Registered Office
FLAT 5 LORDS VIEW ST. JOHNS WOOD ROAD LONDON NW8 7HJ
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DIB CONSTRUCTION LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,700 
2,176 
Current assets
Inventories
40,144 
50,144 
Debtors
32,528 
9,114 
Cash at bank and in hand
15,350 
128,259 
88,022 
187,517 
Creditors: amounts falling due within one year
- 
(67,892)
Net current assets
88,022 
119,625 
Net assets
89,722 
121,801 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
89,721 
121,800 
Shareholders' funds
89,722 
121,801 
For the year ending 31 December 2023 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 30 November 2024 and were signed on its behalf by
AL KHATEEB, Khaled Director Company Registration No. 08797826
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DIB CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DIB CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08797826. The registered office is FLAT 5 LORDS VIEW, ST. JOHNS WOOD ROAD, LONDON, NW8 7HJ.
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:
Plant & machinery
Straight Line 25%
Motor vehicles
straight Line 25%
Computer equipment
Straight Line 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
28,000 
7,700 
2,431 
38,131 
Additions
2,000 
- 
- 
2,000 
At 31 December 2023
30,000 
7,700 
2,431 
40,131 
Depreciation
At 1 January 2023
29,744 
4,000 
2,211 
35,955 
Charge for the year
256 
2,000 
220 
2,476 
At 31 December 2023
30,000 
6,000 
2,431 
38,431 
Net book value
At 31 December 2023
- 
1,700 
- 
1,700 
At 31 December 2022
(1,744)
3,700 
220 
2,176 
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DIB CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
9,114 
- 
Trade debtors
1,362 
- 
Other debtors
22,052 
9,114 
32,528 
9,114 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
4,278 
Trade creditors
- 
28,800 
Taxes and social security
- 
3,933 
Other creditors
- 
26,293 
Accruals
- 
4,588 
- 
67,892 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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