DEL Construction Limited

DEL Construction Limited

DEL CONSTRUCTION LIMITED - Company Information

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23 September 2018 false No description of principal activity Taxfiler 2020.6 11585405business:PrivateLimitedCompanyLtd2018-09-232019-09-30 115854052018-09-22 115854052018-09-232019-09-30 11585405business:AuditExempt-NoAccountantsReport2018-09-232019-09-30 11585405business:FullAccounts2018-09-232019-09-30 115854052019-09-30 11585405business:Director12018-09-232019-09-30 11585405business:RegisteredOffice2018-09-232019-09-30 11585405core:WithinOneYear2019-09-30 11585405core:ShareCapital2019-09-30 11585405core:RetainedEarningsAccumulatedLosses2019-09-30 11585405business:SmallEntities2018-09-232019-09-30 11585405countries:EnglandWales2018-09-232019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11585405 (England and Wales)
DEL Construction Limited Unaudited accounts for the period from 23 September 2018 to 30 September 2019
DEL Construction Limited Unaudited accounts Contents
Page
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DEL Construction Limited Company Information for the period from 23 September 2018 to 30 September 2019
Director
David Eifion Lewis
Company Number
11585405 (England and Wales)
Registered Office
Plas Y Parc Pant Y Gof Halkyn Flintshire CH8 8DH
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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DEL Construction Limited Statement of financial position as at 30 September 2019
2019 
Notes
£ 
Current assets
Debtors
4
15,369 
Cash at bank and in hand
45,735 
61,104 
Creditors: amounts falling due within one year
5
(14,621)
Net current assets
46,483 
Net assets
46,483 
Capital and reserves
Called up share capital
100 
Profit and loss account
46,383 
Shareholders' funds
46,483 
For the period ending 30 September 2019 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.
Approved by the Board on 31 October 2019.
David Eifion Lewis Director Company Registration No. 11585405
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DEL Construction Limited Notes to the Accounts for the period from 23 September 2018 to 30 September 2019
1
Statutory information
DEL Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 11585405. The registered office is Plas Y Parc, Pant Y Gof, Halkyn, Flintshire, CH8 8DH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
£ 
Trade debtors
968 
Other debtors
14,401 
15,369 
5
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
13,589 
Loans from directors
32 
Accruals
1,000 
14,621 
6
Average number of employees
During the period the average number of employees was 1.
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