09755709falseProperty Development2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09755709

D & G Construction (NE) Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

The McFarlane Partnership

Metropolitan House

Longrigg, Swalwell

Newcastle Upon Tyne

NE16 3AS

D & G Construction (NE) Ltd

Registered Number: 09755709
BALANCE SHEET AT 31/12/2024
						2024				2023
						£				£
Fixed assets						7,173				8,739
Current assets				1,916				2,453
Prepayments and accrued income				233,700				231,200
Creditors: amounts falling due within one year				(27,144)				(28,227)
Net Current Assets						208,472				205,426
Total assets less current liabilities						215,645				214,165
Creditors: amounts falling due after more than one year						112,771				116,921
Accruals and deferred income						900				850
Net Assets						101,974				96,394
Capital and reserves						101,974				96,394
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 09755709. Registered office GB-ENG THE MCFARLANE PARTNERSHIP
For the year ending 31/12/2024 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 27/09/2025 and signed on their behalf by
.............................
Gary McEwan
Director