Company Registration No. 14116996 (England and Wales)
D&S DUCTWORK LTD
Unaudited accounts
for the year ended 31 May 2024
D&S DUCTWORK LTD
Unaudited accounts
Contents
D&S DUCTWORK LTD
Company Information
for the year ended 31 May 2024
Directors
Mr S Houghton
Mr D Whitehead
Company Number
14116996 (England and Wales)
Registered Office
234 EAST LANCASHIRE ROAD
SALFORD
GREATER MANCHESTER
M27 5QJ
UNITED KINGDOM
Accountants
P A Hull & Co
34 Queen Street
Newton Le Willows
WA12 9AZ
D&S DUCTWORK LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
40,987
-
Creditors: amounts falling due within one year
(41,072)
-
Net current assets
1,255
100
Called up share capital
100
100
Profit and loss account
5,993
-
Shareholders' funds
6,093
100
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 19 February 2024 and were signed on its behalf by
Mr S Houghton
Director
Company Registration No. 14116996
D&S DUCTWORK LTD
Notes to the Accounts
for the year ended 31 May 2024
D&S DUCTWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 14116996. The registered office is 234 EAST LANCASHIRE ROAD, SALFORD, GREATER MANCHESTER, M27 5QJ, UNITED KINGDOM.
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.
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.
The company was dormant and had not traded in the year
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
4
Tangible fixed assets
Motor vehicles
D&S DUCTWORK LTD
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,159
-
Taxes and social security
(1,339)
-
Loans from directors
36,952
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).