Accounts Submission

D & A COMMERCIALS LTD - Company Information

Company Accounts and Tax Online 09013285 Board of Directors 1.5.21 30.4.22 30.4.22 No description of principal activity false iso4217:GBP xbrli:pure 09013285 2020-05-01 2021-04-30 09013285 2022-04-30 09013285 2021-05-01 2022-04-30 09013285 2021-04-30 09013285 countries:EnglandWales 2021-05-01 2022-04-30 09013285 curr:PoundSterling 2021-05-01 2022-04-30 09013285 uk-bus:PrivateLimitedCompanyLtd 2021-05-01 2022-04-30 09013285 uk-bus:Micro-entities 2021-05-01 2022-04-30 09013285 uk-bus:AuditExempt-NoAccountantsReport 2021-05-01 2022-04-30 09013285 uk-bus:FullAccounts 2021-05-01 2022-04-30 09013285 uk-bus:RegisteredOffice 2021-05-01 2022-04-30 09013285 uk-bus:Director1 2021-05-01 2022-04-30 09013285 uk-bus:Director1 2021-05-01 09013285 uk-bus:Director1 2022-04-30 09013285 core:AfterOneYear 2022-04-30 09013285 core:AfterOneYear 2021-04-30 09013285 core:WithinOneYear 2022-04-30 09013285 core:WithinOneYear 2021-04-30 09013285 core:WithinOneYear 2021-05-01 2022-04-30 09013285 core:AfterOneYear 2022-04-30 09013285 core:AfterOneYear 2021-04-30 09013285 core:AfterOneYear 2021-05-01 2022-04-30 09013285 core:ShareCapital 2022-04-30 09013285 core:ShareCapital 2021-04-30 09013285 core:RevaluationReserve 2022-04-30 09013285 core:RevaluationReserve 2021-04-30 09013285 core:RetainedEarningsAccumulatedLosses 2022-04-30 09013285 core:RetainedEarningsAccumulatedLosses 2021-04-30 09013285 1 2021-05-01 2022-04-30

Company Registration Number:
09013285 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 April 2022

	2022 £	2021 £
Turnover	136,021	133,826
Income from coronavirus (COVID-19) business support grants	29,820	66,639
Other Income	0	0
Cost of Materials	( 130,683 )	( 134,312 )
Staff Costs	( 25,127 )	( 27,061 )
Depreciation and Writeoffs	( 766 )	( 1,277 )
Other charges	( 23,464 )	( 25,210 )
Profit or (Loss) for Period	( 14,199 )	12,605

Balance sheet

As at 30 April 2022

	2022 £	2021 £
Called up share capital not paid:	150	150
Fixed Assets:	3,830	5,107
Current assets:	45,960	37,724
Creditors: amounts falling due within one year:	( 47,653 )	( 26,496 )
Net current assets (liabilities):	( 1,693 )	11,228
Total assets less current liabilities:	2,287	16,485
Total net assets (liabilities):	2,287	16,485
Capital and reserves:	2,287	16,485

Balance sheet continued

For the year ending 30 April 2022 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2023
And Signed On Behalf Of The Board By:

Name: Dennis Hayles
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

1. Employee Information

Average number of employees: 4

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

2. Off balance sheet disclosure

No



Registered office:		Unit 3b Mulberry Wharf Fishers Way Belvedere Kent DA17 6BS


Company Registration Number:		09013285 (England and Wales)

Accounts Submission