D & M Quality Building Limited
D & M Quality Building Limited
Registered number: 05826352
Unaudited Financial Statements
For The Year Ended
31 July 2022
Bourne and Bargery
D & M Quality Building Limited
Balance Sheet
As at
31 July 2022
Balance Sheet
Registered number:
05826352
2022 | 2021 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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( |
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Creditors: Amounts Falling After More Than One Year |
( |
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NET ASSETS/(LIABILITIES) |
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( |
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CAPITAL AND RESERVES |
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( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2022 | 2021 | ||
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Office and administration |
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Manufacturing |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Darren Millard |
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- |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
D & M Quality Building Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
05826352
. The registered office is The Byres, Manor Farm, Chilcompton, Radstock, Somerset, BA3 4HP.
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D & M Quality Building Limited
Balance Sheet (continued)
As at
31 July 2022
On behalf of the board
Director
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