Company Registration No. 11585405 (England and Wales)
DEL Construction Limited
Unaudited accounts
for the year ended 30 September 2020
DEL Construction Limited
Unaudited accounts
Contents
DEL Construction Limited
Company Information
for the year ended 30 September 2020
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
DEL Construction Limited
Statement of financial position
as at 30 September 2020
Cash at bank and in hand
60,149
45,735
Creditors: amounts falling due within one year
(20,017)
(14,621)
Net current assets
43,772
46,483
Called up share capital
100
100
Profit and loss account
43,672
46,383
Shareholders' funds
43,772
46,483
For the year ending 30 September 2020 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 3 May 2021 and were signed on its behalf by
David Eifion Lewis
Director
Company Registration No. 11585405
DEL Construction Limited
Notes to the Accounts
for the year ended 30 September 2020
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
4
Debtors: amounts falling due within one year
2020
2019
Other debtors
3,640
14,401
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
18,899
13,589
Loans from directors
118
32
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).
