1 July 2023 false No description of principal activity Taxfiler 2024.6 07684234business:PrivateLimitedCompanyLtd2023-07-012024-06-30 076842342023-06-30 076842342023-07-012024-06-30 07684234business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 07684234business:FilletedAccounts2023-07-012024-06-30 076842342024-06-30 07684234business:Director12023-07-012024-06-30 07684234business:RegisteredOffice2023-07-012024-06-30 076842342023-06-30 07684234core:WithinOneYear2024-06-30 07684234core:WithinOneYear2023-06-30 07684234core:AfterOneYear2024-06-30 07684234core:AfterOneYear2023-06-30 07684234core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 07684234core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 07684234core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 07684234core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07684234core:PreviouslyStatedAmount2024-06-30 07684234core:PreviouslyStatedAmount2023-06-30 07684234business:SmallEntities2023-07-012024-06-30 07684234countries:EnglandWales2023-07-012024-06-30 07684234core:MotorVehicles2023-07-012024-06-30 07684234core:MotorVehicles2023-06-30 07684234core:MotorVehicles2024-06-30 076842342022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07684234 (England and Wales)
Demore Construction Limited Unaudited accounts for the year ended 30 June 2024
Demore Construction Limited Unaudited accounts Contents
Page
- 2 -
Demore Construction Limited Company Information for the year ended 30 June 2024
Director
Mr Richard Bruce Wright
Company Number
07684234 (England and Wales)
Registered Office
Upper Floors 2 New Rents Ashford Kent TN23 1JH ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
- 3 -
Demore Construction Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,207 
34,943 
Current assets
Cash at bank and in hand
(19,241)
5,252 
Creditors: amounts falling due within one year
(42,176)
(33,217)
Net current liabilities
(61,417)
(27,965)
Total assets less current liabilities
(35,210)
6,978 
Creditors: amounts falling due after more than one year
(9,928)
(51,143)
Net liabilities
(45,138)
(44,165)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,139)
(44,166)
Shareholders' funds
(45,138)
(44,165)
For the year ending 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 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 21 November 2024 and were signed on its behalf by
Mr Richard Bruce Wright Director Company Registration No. 07684234
- 4 -
Demore Construction Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Demore Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 07684234. The registered office is Upper Floors, 2 New Rents, Ashford, Kent, TN23 1JH, ENGLAND.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
79,496 
At 30 June 2024
79,496 
Depreciation
At 1 July 2023
44,553 
Charge for the year
8,736 
At 30 June 2024
53,289 
Net book value
At 30 June 2024
26,207 
At 30 June 2023
34,943 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,216 
5,426 
Trade creditors
12,346 
16,177 
Taxes and social security
6,138 
6,138 
Loans from directors
15,476 
5,476 
42,176 
33,217 
- 5 -
Demore Construction Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,390 
19,482 
Obligations under finance leases and hire purchase contracts
- 
31,661 
Other creditors
1,538 
- 
9,928 
51,143 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -