Company Registration No. 07710900 (England and Wales)
DAH Carpentry and Joinery Limited
Unaudited accounts
for the year ended 31 July 2018
DAH Carpentry and Joinery Limited
Unaudited accounts
Contents
DAH Carpentry and Joinery Limited
Company Information
for the year ended 31 July 2018
Company Number
07710900 (England and Wales)
Registered Office
2 Conington Lane
Conington
Peterborough
PE7 3QR
DAH Carpentry and Joinery Limited
Statement of financial position
as at 31 July 2018
Tangible assets
1,280
1,529
Cash at bank and in hand
(1,591)
(2,186)
Creditors: amounts falling due within one year
(2,805)
(2,698)
Net current liabilities
(1,266)
(1,338)
Profit and loss account
4
181
Shareholders' funds
14
191
For the year ending 31 July 2018 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.
Approved by the Board on 13 November 2018.
David Humphrey
Director
Company Registration No. 07710900
DAH Carpentry and Joinery Limited
Notes to the Accounts
for the year ended 31 July 2018
DAH Carpentry and Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 07710900. The registered office is 2 Conington Lane, Conington, Peterborough, PE7 3QR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
DAH Carpentry and Joinery Limited
Notes to the Accounts
for the year ended 31 July 2018
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2017
6,165
4,987
105
11,257
At 31 July 2018
6,780
4,987
105
11,872
At 1 August 2017
4,786
4,837
105
9,728
Charge for the year
789
75
-
864
At 31 July 2018
5,575
4,912
105
10,592
At 31 July 2018
1,205
75
-
1,280
At 31 July 2017
1,379
150
-
1,529
Accrued income and prepayments
765
626
7
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
2,612
2,619
8
Average number of employees
During the year the average number of employees was 1 (2017: 1).
