Company Registration No. 11381479 (England and Wales)
Dimaraz Construction Ltd
Unaudited accounts
for the period from 24 May 2018 to 30 April 2019
Dimaraz Construction Ltd
Unaudited accounts
Contents
Dimaraz Construction Ltd
Company Information
for the period from 24 May 2018 to 30 April 2019
Company Number
11381479 (England and Wales)
Registered Office
81 Green Pond Close
London
E17 6EE
Dimaraz Construction Ltd
Statement of financial position
as at
30 April 2019
Cash at bank and in hand
507
Creditors: amounts falling due within one year
(5,177)
Called up share capital
100
Profit and loss account
2,987
Shareholders' funds
3,087
For the period ending 30 April 2019 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 4 September 2019.
Razvan Pletea
Director
Company Registration No. 11381479
Dimaraz Construction Ltd
Notes to the Accounts
for the period from 24 May 2018 to 30 April 2019
Dimaraz Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11381479. The registered office is 81 Green Pond Close, London, E17 6EE.
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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
5
Average number of employees
During the period the average number of employees was 1.