DPT-FAM CONTRACTORS LTD

Company Registration Number:
15217744 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 17 October 2023

End date: 31 October 2024

DPT-FAM CONTRACTORS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DPT-FAM CONTRACTORS LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 19
Sheridan Street
West Bromwich
West Midlands
GBR
B71 4EE
Company Registration Number: 15217744 (England and Wales)

DPT-FAM CONTRACTORS LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£
Turnover 90,551
Cost of Materials ( 480 )
Staff Costs ( 59,070 )
Other charges ( 10,016 )
Tax on Profit ( 3,987 )
Profit or (Loss) for Period 16,998

DPT-FAM CONTRACTORS LTD

Balance sheet

As at 31 October 2024


2024
£
Prepayments and accrued income: 6,554
Creditors: amounts falling due within one year: ( 2,020 )
Net current assets (liabilities): 4,534
Total assets less current liabilities: 4,534
Accruals and deferred income: ( 4,035 )
Total net assets (liabilities): 499
Capital and reserves: 499

DPT-FAM CONTRACTORS LTD

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 December 2024
And Signed On Behalf Of The Board By:

Name: PETRU TAMPEI
Status: Director

The notes form part of these financial statements

DPT-FAM CONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

DPT-FAM CONTRACTORS LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No