DT_CONTRACTING_BEET_LTD - Accounts


Company registration number 11581586 (England and Wales)
DT CONTRACTING BEET LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DT CONTRACTING BEET LTD
COMPANY INFORMATION
Director
Mr John Tutty
Company number
11581586
Registered office
Suite 1
The Limewood Suite
5 Park Square
Scunthorpe
North Lincolnshire
England
DN15 6JH
Accountants
CH Jefferson & Co
Suite 1
The Limewood Suite
5 Park Square
Scunthorpe
North Lincolnshire
England
DN15 6JH
Business address
South Carr Farm
Brandy Wharf Road
Waddingham
Gainsborough
Lincolnshire
England
DN21 4RT
DT CONTRACTING BEET LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DT CONTRACTING BEET LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DT CONTRACTING BEET LTD
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DT Contracting Beet Ltd for the year ended 30 September 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the board of directors of DT Contracting Beet Ltd, as a body, in accordance with the terms of our engagement letter dated 14 October 2018. Our work has been undertaken solely to prepare for your approval the financial statements of DT Contracting Beet Ltd and state those matters that we have agreed to state to the board of directors of DT Contracting Beet Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DT Contracting Beet Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that DT Contracting Beet Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that DT Contracting Beet Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of DT Contracting Beet Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

CH Jefferson & Co
25 April 2024
Chartered Certified Accountants
Suite 1
The Limewood Suite
5 Park Square
Scunthorpe
North Lincolnshire
England
DN15 6JH
DT CONTRACTING BEET LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2023
30 September 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
1,111,276
898,154
Current assets
270,260
119,417
Creditors: amounts falling due within one year
(370,918)
(341,242)
Net current liabilities
(100,658)
(221,825)
Total assets less current liabilities
1,010,618
676,329
Creditors: amounts falling due after more than one year
(532,448)
(410,637)
Net assets
478,170
265,692
Capital and reserves
478,170
265,692
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

DT Contracting Beet Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Suite 1, The Limewood Suite, 5 Park Square, Scunthorpe, North Lincolnshire, England, DN15 6JH.

For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DT CONTRACTING BEET LTD
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2023
30 September 2023
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 25 April 2024
..............................................
Mr John Tutty
Company registration number 11581586 (England and Wales)
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