Dr Builders (North East) Limited


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2021-06-30 06270815 1 2020-07-01 2021-06-30 06270815 frs-countries:EnglandWales 2020-07-01 2021-06-30
Registered number: 06270815
Dr Builders (North East) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2022
Balance Sheet
Registered number: 06270815
2022 2021
£ £
Fixed assets 34,738 39,702
Current assets 59,891 107,331
Creditors: Amounts Falling Due Within One Year (9,203 ) (54,059 )
NET CURRENT ASSETS 50,688 53,272
TOTAL ASSETS LESS CURRENT LIABILITIES 85,426 92,974
Creditors: Amounts Falling After More Than One Year (7,395 ) (10,005 )
Accruals and deferred income (1,062 ) (1,062 )
NET ASSETS 76,969 81,907
CAPITAL AND RESERVES 76,969 81,907
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2021: 2)
3 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Dr Builders (North East) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06270815 . The registered office is 17 Burdon Road, Cleadon, Sunderland, Tyne and Wear, SR6 7RU.
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For the year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Darren Romanis
Director
25th January 2023