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Company Registration No. 8187684 (England and Wales)
DK Gell Construction Limited Unaudited accounts for the year ended 31 August 2024
DK Gell Construction Limited Annual report and unaudited accounts for the year ended 31 August 2024
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DK Gell Construction Limited Company Information for the year ended 31 August 2024
Director
Mr D K Gell
Company Number
8187684 (England and Wales)
Registered Office
20 Caedmon Crescent Darlington DL3 8LF
Accountants
JLA Accounting Limited 9 Flora Avenue Darlington DL3 8PF
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DK Gell Construction Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
2,355 
7,104 
Current assets
40,670 
63,957 
Creditors: amounts falling due within one year
(32,802)
(47,696)
Net current assets
7,868 
16,261 
Total assets less current liabilities
10,223 
23,365 
Creditors: amounts falling due after more than one year
(9,294)
(22,444)
Accruals and deferred income
(810)
(810)
Net assets
119 
111 
Capital and reserves
119 
111 
NOTES TO THE ACCOUNTS
1 Statutory information
DK Gell Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 8187684. The registered office is 20 Caedmon Crescent, Darlington , DL3 8LF.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 August 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 29 January 2025
Mr D K Gell Director Company Registration No. 8187684
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