D & G General Builders Ltd 12264636 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is property development Digita Accounts Production Advanced 6.30.9574.0 true 12264636 2023-11-01 2024-10-31 12264636 2024-10-31 12264636 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12264636 bus:Micro-entities 2023-11-01 2024-10-31 12264636 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12264636 bus:FilletedAccounts 2023-11-01 2024-10-31 12264636 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12264636 bus:RegisteredOffice 2023-11-01 2024-10-31 12264636 bus:Director1 2023-11-01 2024-10-31 12264636 bus:Director2 2023-11-01 2024-10-31 12264636 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12264636 bus:Agent1 2023-11-01 2024-10-31 12264636 countries:England 2023-11-01 2024-10-31 12264636 2022-11-01 2023-10-31 12264636 2023-10-31 12264636 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12264636

D & G General Builders Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

D & G General Builders Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D & G General Builders Ltd

Company Information

Directors

Mrs V Daniel

Mr T Gidley

Registered office

26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

Accountants

PGD Accountants
Certified Accountants26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

D & G General Builders Ltd

(Registration number: 12264636)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

959

1,279

Current assets

327,544

359,903

Creditors: Amounts falling due within one year

(77,836)

(93,260)

Net current assets

249,708

266,643

Total assets less current liabilities

250,667

267,922

Accruals and deferred income

(880)

(860)

 

249,787

267,062

Capital and reserves

249,787

267,062

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

These financial statements were authorised for issue by the Board on 23 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

 

D & G General Builders Ltd

(Registration number: 12264636)
Balance Sheet as at 31 October 2024

.........................................
Mrs V Daniel
Director