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REGISTERED NUMBER: 05464002 (England and Wales)











D.B.P. CONSTRUCTION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






D.B.P. CONSTRUCTION LTD (REGISTERED NUMBER: 05464002)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Balance Sheet 1 to 2


D.B.P. CONSTRUCTION LTD (REGISTERED NUMBER: 05464002)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 3,246 5,280

CURRENT ASSETS 118,967 195,030

PREPAYMENTS AND ACCRUED INCOME 1,570 -

CREDITORS
Amounts falling due within one year (53,783 ) (168,623 )
NET CURRENT ASSETS 66,754 26,407
TOTAL ASSETS LESS CURRENT LIABILITIES 70,000 31,687

CAPITAL AND RESERVES 70,000 31,687

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D.B.P. Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05464002

Registered office: 15 Dringthorpe Road
Dringhouses
York
YO24 1NF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
S Butler and Mrs L Butler
Balance outstanding at start of year - 6,355
Amounts advanced 140,372 11,000
Amounts repaid (127,285 ) (17,355 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 13,087 -



D.B.P. CONSTRUCTION LTD (REGISTERED NUMBER: 05464002)

BALANCE SHEET - continued
31 MARCH 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:





S Butler - Director