Company Registration No. 08388910 (England and Wales)
DETAIL CONSTRUCTION LTD
Unaudited accounts
for the year ended 5 April 2024
DETAIL CONSTRUCTION LTD
Unaudited accounts
Contents
DETAIL CONSTRUCTION LTD
Company Information
for the year ended 5 April 2024
Director
Constantin Dumitrel Corijescu
Company Number
08388910 (England and Wales)
Registered Office
FLAT 66
CROWN ROAD
SUTTON
SM1 1SB
DETAIL CONSTRUCTION LTD
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
19,187
3,364
Creditors: amounts falling due within one year
(12,860)
(4,488)
Net current assets
29,785
19,235
Called up share capital
100
100
Profit and loss account
29,685
19,135
Shareholders' funds
29,785
19,235
For the year ending 5 April 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 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 and authorised for issue on 12 March 2025 and were signed on its behalf by
Constantin Dumitrel Corijescu
Director
Company Registration No. 08388910
DETAIL CONSTRUCTION LTD
Notes to the Accounts
for the year ended 5 April 2024
DETAIL CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08388910. The registered office is FLAT 66, CROWN ROAD, SUTTON, SM1 1SB.
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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.
Amounts falling due within one year
Trade debtors
11,558
11,887
Other debtors
11,900
8,472
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,280
2,280
Taxes and social security
4,820
2,208
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Average number of employees
During the year the average number of employees was 1 (2023: 1).