DOKU CONSTRUCTION LTD Filleted Accounts Cover
DOKU CONSTRUCTION LTD
Company No. 11416609
Unaudited Accounts
30 June 2024
DOKU CONSTRUCTION LTD Balance Sheet Registrar
at
30 June 2024
Company No.
11416609
2024
2023
£
£
Fixed assets
2,352-
Current assets
35,36426,029
Creditors: Amounts falling due within one year
(11,949)
(1,750)
Net current assets
23,41524,279
Total assets less current liabilities
25,76724,279
25,76724,279
Capital and reserves
25,767
24,279
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
DOKU CONSTRUCTION LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11416609
Its registered office is:
209 Longheath Gardens
Croydon
Surrey
CR0 7TR
For the year ended 30 June 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 January 2025 and signed on its behalf by:
A. DOKU - Director
DOKU CONSTRUCTION LTD1141660930 June 202401 July 2023false10 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Development of building and Scaffold erection . 114166092023-07-012024-06-30114166092024-06-30114166092023-06-3011416609core:WithinOneYear2024-06-3011416609core:WithinOneYear2023-06-30114166092022-07-012023-06-3011416609countries:UnitedKingdom2023-07-012024-06-3011416609bus:RegisteredOffice2023-07-012024-06-30114166092023-07-0111416609bus:Micro-entities2023-07-012024-06-3011416609bus:FullAccounts2023-07-012024-06-3011416609bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3011416609bus:Director12023-07-012024-06-3011416609bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure