Accounts

Accounts

DAB IT CONTRACTS LIMITED - Company Information

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01 April 2021 31 March 2022 No principle activity is included 09022909 2021-04-01 09022909 2022-03-31 09022909 2021-04-01 2022-03-31 09022909 2021-03-31 09022909 2020-04-01 2021-03-31 09022909 uk-core:WithinOneYear 2022-03-31 09022909 uk-core:WithinOneYear 2021-03-31 09022909 uk-core:ShareCapital 2022-03-31 09022909 uk-core:ShareCapital 2021-03-31 09022909 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 09022909 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 09022909 uk-bus:Director1 2021-04-01 2022-03-31 09022909 uk-bus:FRS102 2021-04-01 2022-03-31 09022909 uk-bus:FullAccounts 2021-04-01 2022-03-31 09022909 uk-bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 09022909 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  DAB IT CONTRACTS LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2022
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  DAB IT CONTRACTS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2022
       
       
  DIRECTORS
       
  Mr Dave Allen Bonney
       
       
  REGISTERED OFFICE
       
  1 JASMINE CLOSE
ORPINGTON
ENGLAND
BR6 8LQ
       
       
  COMPANY REGISTERED NUMBER
       
  09022909
       
       
  BANKERS
       
  Barclays Bank plc
       
       
  ACCOUNTANTS
       
  Brendan P Byrne & Co Ltd
  Certified Accountants
  12 Old Bexley Lane
Bexley
Kent
DA5 2BN
       
       
       
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2022 2021
    No. No.
  Management and administration 1 1
   
  page 1
  DAB IT CONTRACTS LIMITED
  Company registered number: 09022909
  STATEMENT OF FINANCIAL POSITION AT 31 March 2022
           
    Note 2022 2021
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 4,210 5,613
  CURRENT ASSETS    
  Debtors   2,172 11,332
  Cash at bank and in hand   64,376 85,101
      66,548 96,433
  CREDITORS: Amounts falling due within one year   85,124 88,987
  NET CURRENT (LIABILITIES)/ASSETS   (18,576) 7,446
  NET (LIABILITIES)/ASSETS   (£14,366) £13,059
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   (14,367) 13,058
  SHAREHOLDERS' FUNDS   (£14,366) £13,059
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 30 December 2022
 
       
 
 
  Mr Dave Allen Bonney, Director
  page 2