1 May 2023 false Taxfiler 2024.6 11932689business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119326892023-04-30 119326892023-05-012024-04-30 11932689business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11932689business:FilletedAccounts2023-05-012024-04-30 119326892024-04-30 11932689business:Director12023-05-012024-04-30 11932689business:RegisteredOffice2023-05-012024-04-30 119326892023-04-30 11932689core:WithinOneYear2024-04-30 11932689core:WithinOneYear2023-04-30 11932689core:AfterOneYear2024-04-30 11932689core:AfterOneYear2023-04-30 11932689countries:EnglandWales2023-05-012024-04-30 119326892022-05-012023-04-30 11932689business:Micro-entities2023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11932689 (England and Wales)
Dacam Construction Ltd Micro Entity Accounts for the year ended 30 April 2024
Dacam Construction Ltd Annual Report and Unaudited Accounts for the year ended 30 April 2024
CONTENTS
PAGE
- 2 -
Dacam Construction Ltd Company Information for the year ended 30 April 2024
Director
URSU, Dorin
Company Number
11932689 (England and Wales)
Registered Office
3 STUART STREET DUNSTABLE BEDS LU6 1HN ENGLAND
- 3 -
Dacam Construction Ltd Statement of Financial Position as at 30 April 2024
2024 
2023 
£ 
£ 
Fixed assets
4,574 
8,249 
Current assets
27,520 
26,363 
Prepayments and accrued income
- 
235 
Creditors: amounts falling due within one year
(29,886)
(26,597)
Net current (liabilities)/assets
(2,366)
1 
Total assets less current liabilities
2,208 
8,250 
Creditors: amounts falling due after more than one year
(25,834)
(27,500)
Net liabilities
(23,626)
(19,250)
Capital and reserves
(23,626)
(19,250)
NOTES TO THE ACCOUNTS
1 Statutory information
Dacam Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11932689. The registered office is 3 STUART STREET, DUNSTABLE, BEDS, LU6 1HN, ENGLAND.
2 Director's advances, credit and guarantees
At the year end date, the balance in the Directors' Loan Account was £15,790 owed to the Company (2023: £16,091 owed to the Company). The loan was provided with an interest rate of 4% and it is repayable on demand.
3 Average number of employees
During the year the average number of employees was 4 (2023: 3).
- 4 -
Dacam Construction Ltd Statement of Financial Position as at 30 April 2024 (continued)
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 January 2025
URSU, Dorin Director Company Registration No. 11932689
- 5 -