DT_CONTRACTING_BEET_LTD - Accounts


Company Registration Number 11581586 (England and Wales)
DT CONTRACTING BEET LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2019
PAGES FOR FILING WITH REGISTRAR
DT CONTRACTING BEET LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DT CONTRACTING BEET LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DT CONTRACTING BEET LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DT Contracting Beet Ltd for the Period ended 30 September 2019, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of DT Contracting Beet Ltd, as a body, in accordance with the terms of our engagement letter dated 14 October 2018. Our work has been undertaken solely to prepare for your approval the financial statements of DT Contracting Beet Ltd and state those matters that we have agreed to state to the board of directors of DT Contracting Beet Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DT Contracting Beet Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that DT Contracting Beet Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DT Contracting Beet Ltd. You consider that DT Contracting Beet Ltd is exempt from the statutory audit requirement for the Period.

We have not been instructed to carry out an audit or a review of the financial statements of DT Contracting Beet Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CH Jefferson & Co
15 May 2020
Chartered Certified Accountants
Suite 1
The Limewood Suite
5 Park Square
Scunthorpe
North Lincolnshire
England
DN15 6JH
DT CONTRACTING BEET LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2019
30 September 2019
- 2 -
2019
£
£
Fixed assets
919,002
Current assets
181,536
Creditors: amounts falling due within one year
(587,345)
Net current liabilities
(405,809)
Total assets less current liabilities
513,193
Creditors: amounts falling due after more than one year
(373,366)
Net assets
139,827
Capital and reserves
139,827
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Capital Commitments

The company had capital commitments contracted but not provided for of £89,502.

2
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2019
Number
Employees
2

DT Contracting Beet Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 1, The Limewood Suite, 5 Park Square, Scunthorpe, North Lincolnshire, England, DN15 6JH.

For the Period ended 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DT CONTRACTING BEET LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2019
30 September 2019
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 15 May 2020
Mr John Tutty
Director
Company Registration Number 11581586
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