Registered Number 03949650

D.CAIRNS BUILDING & MAINTENANCE LIMITED

Micro-entity Accounts

30 April 2024

D.CAIRNS BUILDING & MAINTENANCE LIMITED Registered Number 03949650

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
66,458
51,162
Current Assets
72,448
92,886
Creditors: amounts falling due within one year
(29,626)
(35,537)
Net current assets (liabilities)
42,822
57,349
Total assets less current liabilities
109,280
108,511
Creditors: amounts falling due after more than one year
(10,562)
-
Provisions for liabilities
(13,598)
(971)
Accruals and deferred income
(2,500)
(228)
Total net assets (liabilities)
82,620
107,312
Capital and reserves
82,620
107,312
  • For the year ending 30 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2025

And signed on their behalf by:
D Cairns, Director

D.CAIRNS BUILDING & MAINTENANCE LIMITED Registered Number 03949650

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 6 5