DCS Industrial Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12332498 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 25 NOVEMBER 2019 TO 30 NOVEMBER 2020

FOR

DCS INDUSTRIAL LIMITED

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Investments

4

200

CURRENT ASSETS

Debtors

346,523

Cash at bank

25,920

372,443

CREDITORS

Amounts falling due within one year

391,439

NET CURRENT LIABILITIES

(18,996

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(18,796

)

CAPITAL AND RESERVES

Called up share capital

2

Retained earnings

(18,798

)

SHAREHOLDERS' FUNDS

(18,796

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 November 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2021 and were signed on its behalf by:

Mr J C Musgrave - Director

Mr M T Corney - Director

1.	STATUTORY INFORMATION

DCS Industrial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12332498

Registered office:

Venture House

Aykley Heads

Durham

DH1 5TS

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

Additions

200

At 30 November 2020

200

NET BOOK VALUE

At 30 November 2020

200