DLC Limited Accounts






	DLC Limited

	Company No. 04126992
	Unaudited Accounts
	31 December 2020

The Directors present their report and accounts for the year ended 31 December 2020.

Principal activities

The principal activity of the company during the year under review was Lift repair and maintenance..





Directors

The Directors who served during the year were as follows:

C. Embling
D.P. Embling






























































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
D.P. Embling
Director
22 March 2021

at	31 December 2020
Company No.		04126992	2020	2019
			£	£



Fixed assets			7,581	15,161

Current assets			344,537	162,421

Creditors: Amounts falling due within one year			(57,319)	(81,397)
Net current assets			287,218	81,024
Total assets less current liabilities			294,799	96,185
Creditors: Amounts falling due after more than one year			(134,397)	(16,115)


			160,402	80,070


Capital and reserves			160,402	80,070

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2020	2019
		Number	Number
	The average monthly number of employees (including directors) during the year was:	7	7

General information

Its registered number is:

04126992

Its registered office is:

Its trading address is:

9 Park Lane Business Centre

16-17 Broomfield House

Park Lane

Lanswood Park BusinessCentre

Langham

Broomfield Road

Essex

Elmstead Market

CO4 5WR

CO7 7FD

For the year ended 31 December 2020 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 22 March 2021 and signed on its behalf by:

D.P. Embling - Director