Company Registration No. 11707592 (England and Wales)
Di Carlo Construction Ltd
Unaudited accounts
for the year ended 31 December 2024
Di Carlo Construction Ltd
Unaudited accounts
Contents
Di Carlo Construction Ltd
Company Information
for the year ended 31 December 2024
Directors
Lukasz Golonka
Katarzyna Urbaniak
Company Number
11707592 (England and Wales)
Registered Office
45 Filmer Road
Luton
Bedfordshire
LU4 9BX
England
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
Di Carlo Construction Ltd
Statement of financial position
as at 31 December 2024
Tangible assets
16,255
10,621
Cash at bank and in hand
980
15,892
Creditors: amounts falling due within one year
(80,479)
(64,589)
Net current liabilities
(60,631)
(29,829)
Total assets less current liabilities
(44,376)
(19,208)
Creditors: amounts falling due after more than one year
(15,652)
(11,857)
Net liabilities
(60,028)
(31,065)
Called up share capital
100
100
Profit and loss account
(60,128)
(31,165)
Shareholders' funds
(60,028)
(31,065)
For the year ending 31 December 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 21 March 2025 and were signed on its behalf by
Lukasz Golonka
Director
Company Registration No. 11707592
Di Carlo Construction Ltd
Notes to the Accounts
for the year ended 31 December 2024
Di Carlo Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11707592. The registered office is 45 Filmer Road, Luton, Bedfordshire, LU4 9BX, 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.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
5,950
27,710
4,204
37,864
At 31 December 2024
5,950
37,408
4,204
47,562
At 1 January 2024
5,950
19,199
2,094
27,243
Charge for the year
-
3,642
422
4,064
At 31 December 2024
5,950
22,841
2,516
31,307
At 31 December 2024
-
14,567
1,688
16,255
At 31 December 2023
-
8,511
2,110
10,621
Di Carlo Construction Ltd
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Other debtors
18,868
18,868
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
21,378
31,505
Loans from directors
42,686
24,460
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
15,652
11,857
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).