Company Registration No. 09688306 (England and Wales)
DH CONSTRUCTION & CONSULTANCY LTD
Unaudited accounts
for the year ended 31 March 2024
DH CONSTRUCTION & CONSULTANCY LTD
Unaudited accounts
Contents
DH CONSTRUCTION & CONSULTANCY LTD
Company Information
for the year ended 31 March 2024
Directors
Delwyn Hancock
Lisa Robbins
Company Number
09688306 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
Accountants
Shortlands Accountancy Services Limited
27 Old Gloucester Road
London
WC1N 3AX
DH CONSTRUCTION & CONSULTANCY LTD
Statement of financial position
as at 31 March 2024
Tangible assets
122,385
77,549
Cash at bank and in hand
126,820
68,676
Creditors: amounts falling due within one year
(239,568)
(237,709)
Net current assets
168,504
118,423
Total assets less current liabilities
290,889
195,972
Creditors: amounts falling due after more than one year
(94,473)
(38,884)
Net assets
196,416
157,088
Called up share capital
100
100
Profit and loss account
196,316
156,988
Shareholders' funds
196,416
157,088
For the year ending 31 March 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 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 of Directors and authorised for issue on 24 January 2024 and were signed on its behalf by
Delwyn Hancock
Director
Company Registration No. 09688306
DH CONSTRUCTION & CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2024
DH CONSTRUCTION & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09688306. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Motor vehicles
Charge for the year
40,465
DH CONSTRUCTION & CONSULTANCY LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
128,786
268,158
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
27,111
32,140
Obligations under finance leases and hire purchase contracts
14,704
17,094
Trade creditors
114,582
6,080
Taxes and social security
37,169
57,700
Loans from directors
19,070
7,862
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Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
94,473
38,884
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Average number of employees
During the year the average number of employees was 3 (2023: 3).