DH Construction NW Ltd Filleted accounts for Companies House (small and micro)

DH Construction NW Ltd Filleted accounts for Companies House (small and micro)

DH CONSTRUCTION NW LTD - Company Information

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2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13960821 2023-04-01 2024-03-31 13960821 2024-03-31 13960821 2023-03-31 13960821 2022-04-01 2023-03-31 13960821 2023-03-31 13960821 2022-03-31 13960821 bus:Director1 2023-04-01 2024-03-31 13960821 core:WithinOneYear 2024-03-31 13960821 core:WithinOneYear 2023-03-31 13960821 bus:Micro-entities 2023-04-01 2024-03-31 13960821 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13960821 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13960821 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13960821 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 13960821
DH Construction NW Ltd
Filleted Unaudited Financial Statements
31 March 2024
DH Construction NW Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
9,656
12,854
-------
--------
Current assets
9,009
21,129
Creditors: amounts falling due within one year
16,151
28,875
--------
--------
Net current liabilities
( 7,142)
( 7,746)
-------
-------
Total assets less current liabilities
2,514
5,108
Accruals and deferred income
1,500
1,350
-------
-------
1,014
3,758
-------
-------
Capital and reserves
1,014
3,758
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
Included in other creditorsi is £380 (2022 £10942) due to D Haynes, the company director.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2024 , and are signed on behalf of the board by:
Mr D Haynes
Director
Company registration number: 13960821
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Jacobsen Avenue, Hyde, SK14 4DW, Cheshire.