Accounts filed on 30-09-2022

Accounts filed on 30-09-2022

D3C LIMITED - Company Information

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06445705falseis that of consultancy services.2021-10-012022-09-30http://www.companieshouse.gov.uk/2021-09-30http://www.companieshouse.gov.uk/cd:Director12021-10-012022-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2021-10-012022-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-09-30http://www.companieshouse.gov.uk/2021-10-012022-09-30http://www.companieshouse.gov.uk/2021-09-30http://www.companieshouse.gov.uk/2022-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2021-10-012022-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2021-10-012022-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2021-10-012022-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06445705
D3C Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2022
Prepared By:
Somersby Consulting Limited
Unit 2 Sherbrook Enterprise
100 Sherbrook Road
Daybrook
Nottingham
NG5 6AB
D3C Limited
Registered Number: 06445705
BALANCE SHEET AT 30/09/2022
20222021
££
Fixed assets317633
Current assets20,29524,163
Creditors: amounts falling due within one year(463)(433)
Net Current Assets19,83223,730
Total assets less current liabilities20,14924,363
Net Assets20,14924,363
Capital and reserves20,14924,363
Directors' benefits: advances, credits and guarantees
Included in debtors is a loan of £15,032 (2021: £20,436) to Mr N C Moore, a director of the company.
The loan is interest free, unsecured and has no fixed repayment terms.
The maximum outstanding during the year was £20,436.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 06445705. Registered office Unit 2 Sherbrook Enterprise, 100 Sherbrook Road, Daybrook, Nottingham, NG5 6AB
D3C Limited
Registered Number: 06445705
For the year ending 30/09/2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 02/06/2023 and signed on their behalf by
.............................
N C Moore
Director