D & D Paving Limited Filleted Accounts Cover
D & D Paving Limited
Company No. SC580065
Unaudited Accounts
31 October 2024
D & D Paving Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was paving and other groundworks construction services.
Going Concern
The directors are aware of the net liability and net current liability position of the company. The directors confirm they will not withdraw funds to the detriment of other creditors for a period of no less than 12 months from the date of this report. As a result, the accounts have been prepared on a Going Concern basis.
Directors
The Directors who served during the year were as follows:
D.I. Stuart
D.L. Stuart
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.L. Stuart
Director
20 May 2025
D & D Paving Limited Balance Sheet Registrar
at
31 October 2024
Company No.
SC580065
2024
2023
£
£
Fixed assets
20,54425,796
Current assets
19,68573,440
Creditors: Amounts falling due within one year
(57,546)
(45,587)
Net current assets
(37,861)
27,853
Total assets less current liabilities
(17,317)
53,649
Creditors: Amounts falling due after more than one year
(9,273)
(22,644)
Accruals and deferred income
(1,378)
(982)
(27,968)
30,023
Capital and reserves
(27,968)
30,023
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
The average monthly number of employees (including directors) during the year was:
6
8
3
General information
D & D Paving Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC580065
Its registered office is:
The Byre
Lairgmore Croft
Lochend
Inverness
IV3 8LA
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 May 2025 and signed on its behalf by:
D.L. Stuart - Director
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