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Company Registration No. 12176247 (England and Wales)
DACO CONSTRUCTION HOLDINGS LIMITED Unaudited accounts for the year ended 31 August 2024
DACO CONSTRUCTION HOLDINGS LIMITED Unaudited accounts Contents
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DACO CONSTRUCTION HOLDINGS LIMITED Company Information for the year ended 31 August 2024
Directors
Stephen Dawes Benjamin Connolly
Company Number
12176247 (England and Wales)
Registered Office
UNIT 9C GEORGE EDWARDS ROAD FAKENHAM NR21 8NL ENGLAND
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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DACO CONSTRUCTION HOLDINGS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
279,582 
279,582 
Current assets
Debtors
2 
2 
Cash at bank and in hand
2,329 
2,405 
2,331 
2,407 
Creditors: amounts falling due within one year
(77,039)
(63,847)
Net current liabilities
(74,708)
(61,440)
Total assets less current liabilities
204,874 
218,142 
Creditors: amounts falling due after more than one year
(171,770)
(190,131)
Net assets
33,104 
28,011 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
33,102 
28,009 
Shareholders' funds
33,104 
28,011 
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 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 22 January 2025 and were signed on its behalf by
Stephen Dawes Director Company Registration No. 12176247
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DACO CONSTRUCTION HOLDINGS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DACO CONSTRUCTION HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12176247. The registered office is UNIT 9C GEORGE EDWARDS ROAD, FAKENHAM, NR21 8NL, 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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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DACO CONSTRUCTION HOLDINGS LIMITED Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
279,582 
At 31 August 2024
279,582 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
279,582 
At 31 August 2023
279,582 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
26,098 
22,299 
VAT
774 
1,000 
Amounts owed to group undertakings and other participating interests
46,176 
36,134 
Taxes and social security
1,194 
1,687 
Accruals
1,130 
1,060 
Deferred income
1,667 
1,667 
77,039 
63,847 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
171,770 
190,131 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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