DECLAN DEVINE ASPHALT REINSTATEMENT SERVICES LTD

Company Registration Number:
SC648497 (Scotland)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

DECLAN DEVINE ASPHALT REINSTATEMENT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Balance sheet
Notes

DECLAN DEVINE ASPHALT REINSTATEMENT SERVICES LTD

Balance sheet

As at 05 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Tangible assets: 3 464,014 392,924
Total fixed assets: 464,014 392,924
Current assets
Debtors:     31,764
Cash at bank and in hand: 316,313 96,345
Total current assets: 316,313 128,109
Creditors: amounts falling due within one year:   (310,534) (121,650)
Net current assets (liabilities): 5,779 6,459
Total assets less current liabilities: 469,794 399,384
Creditors: amounts falling due after more than one year:   (289,796) (237,961)
Total net assets (liabilities): 179,998 161,423
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 179,997 161,422
Shareholders funds: 179,998 161,423

The notes form part of these financial statements

DECLAN DEVINE ASPHALT REINSTATEMENT SERVICES LTD

Balance sheet statements

For the year ending 5 April 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 01 August 2024
and signed on behalf of the board by:

Name: Declan Devine
Status: Director

The notes form part of these financial statements

DECLAN DEVINE ASPHALT REINSTATEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 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

DECLAN DEVINE ASPHALT REINSTATEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

DECLAN DEVINE ASPHALT REINSTATEMENT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

3. Tangible Assets

Total
Cost £
At 06 April 2023 392,924
Additions 192,140
At 05 April 2024 585,064
Depreciation
At 06 April 2023 0
Charge for year 121,050
At 05 April 2024 121,050
Net book value
At 05 April 2024 464,014
At 05 April 2023 392,924