DEL Construction Limited

DEL Construction Limited

DEL CONSTRUCTION LIMITED - Company Information

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1 October 2022 false No description of principal activity Taxfiler 2024.1 11585405business:PrivateLimitedCompanyLtd2022-10-012023-09-30 115854052022-09-30 115854052022-10-012023-09-30 11585405business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 11585405business:FilletedAccounts2022-10-012023-09-30 115854052023-09-30 11585405business:Director12022-10-012023-09-30 11585405business:RegisteredOffice2022-10-012023-09-30 115854052022-09-30 11585405core:WithinOneYear2023-09-30 11585405core:WithinOneYear2022-09-30 11585405core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11585405core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 11585405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11585405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 11585405core:PreviouslyStatedAmount2023-09-30 11585405core:PreviouslyStatedAmount2022-09-30 11585405business:SmallEntities2022-10-012023-09-30 11585405countries:EnglandWales2022-10-012023-09-30 11585405core:PlantMachinery2022-09-30 11585405core:PlantMachinery2023-09-30 11585405core:PlantMachinery2022-10-012023-09-30 115854052021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11585405 (England and Wales)
DEL Construction Limited Unaudited accounts for the year ended 30 September 2023
DEL Construction Limited Unaudited accounts Contents
Page
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DEL Construction Limited Company Information for the year ended 30 September 2023
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
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DEL Construction Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
839 
987 
Current assets
Debtors
5
24,109 
19,350 
Cash at bank and in hand
30,315 
31,618 
54,424 
50,968 
Creditors: amounts falling due within one year
6
(13,459)
(16,755)
Net current assets
40,965 
34,213 
Net assets
41,804 
35,200 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,704 
35,100 
Shareholders' funds
41,804 
35,200 
For the year ending 30 September 2023 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 14 April 2024 and were signed on its behalf by
David Eifion Lewis Director Company Registration No. 11585405
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DEL Construction Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,067 
At 30 September 2023
1,067 
Depreciation
At 1 October 2022
80 
Charge for the year
148 
At 30 September 2023
228 
Net book value
At 30 September 2023
839 
At 30 September 2022
987 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
758 
1,373 
Accrued income and prepayments
736 
601 
Other debtors
22,615 
17,376 
24,109 
19,350 
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DEL Construction Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
111 
112 
Taxes and social security
4,868 
4,270 
Loans from directors
7,480 
11,373 
Accruals
1,000 
1,000 
13,459 
16,755 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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