Company Registration No. 14411391 (England and Wales)
Diti Building & Construction Ltd
Unaudited accounts
for the year ended 31 October 2024
Diti Building & Construction Ltd
Unaudited accounts
Contents
Diti Building & Construction Ltd
Company Information
for the year ended 31 October 2024
Company Number
14411391 (England and Wales)
Diti Building & Construction Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
9,066
Creditors: amounts falling due within one year
(31,406)
Net current liabilities
(4,134)
Profit and loss account
27,359
Shareholders' funds
27,360
For the 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. 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 28 July 2025 and were signed on its behalf by
Endrit Ceni
Director
Company Registration No. 14411391
Diti Building & Construction Ltd
Notes to the Accounts
for the year ended 31 October 2024
Diti Building & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14411391.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
5,765
-
5,765
At 31 October 2024
5,765
33,795
39,560
At 1 November 2023
1,153
-
1,153
Charge for the year
830
6,083
6,913
At 31 October 2024
1,983
6,083
8,066
At 31 October 2024
3,782
27,712
31,494
Amounts falling due within one year
Amounts falling due after more than one year
Diti Building & Construction Ltd
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
5,145
7
Average number of employees
During the year the average number of employees was 0.