Company Registration No. 15016504 (England and Wales)
DARDAN CONSTRUCTION GROUP LTD
Unaudited accounts
for the period from 20 July 2023 to 31 July 2024
DARDAN CONSTRUCTION GROUP LTD
Unaudited accounts
Contents
DARDAN CONSTRUCTION GROUP LTD
Company Information
for the period from 20 July 2023 to 31 July 2024
Company Number
15016504 (England and Wales)
Registered Office
BARKAT HOUSE, SUITE 9
116-118 FINCHLEY ROAD
LONDON
NW3 5HT
ENGLAND
DARDAN CONSTRUCTION GROUP LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
10,191
Creditors: amounts falling due within one year
(156,883)
Total assets less current liabilities
80,085
Creditors: amounts falling due after more than one year
(30,827)
Profit and loss account
49,258
Shareholders' funds
49,258
For the period ending 31 July 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 2 April 2025 and were signed on its behalf by
Shaban VITIA
Director
Company Registration No. 15016504
DARDAN CONSTRUCTION GROUP LTD
Notes to the Accounts
for the period from 20 July 2023 to 31 July 2024
DARDAN CONSTRUCTION GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 15016504. The registered office is BARKAT HOUSE, SUITE 9, 116-118 FINCHLEY ROAD, LONDON, NW3 5HT, 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 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:
Motor vehicles
straight line over 5 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 20 July 2023
1,900
-
-
1,900
Additions
-
3,601
53,002
56,603
At 31 July 2024
1,900
3,601
53,002
58,503
Charge for the period
-
648
5,300
5,948
At 31 July 2024
-
648
5,300
5,948
At 31 July 2024
1,900
2,953
47,702
52,555
Amounts falling due within one year
Accrued income and prepayments
8,464
DARDAN CONSTRUCTION GROUP LTD
Notes to the Accounts
for the period from 20 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
43,254
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
30,827
8
Average number of employees
During the period the average number of employees was 4.