Company Registration No. 13902217 (England and Wales)
DC Developments and Building Services Ltd
Unaudited accounts
for the period from 8 February 2022 to 28 February 2023
DC Developments and Building Services Ltd
Unaudited accounts
Contents
DC Developments and Building Services Ltd
Company Information
for the period from 8 February 2022 to 28 February 2023
Directors
Darren Lee
Craig Lee
Company Number
13902217 (England and Wales)
Registered Office
32 THACKERAY ROAD
BRADFORD
BD10 0JN
ENGLAND
DC Developments and Building Services Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
18,194
Creditors: amounts falling due within one year
(106,217)
Net current liabilities
(84,773)
Called up share capital
100
Profit and loss account
(26,063)
Shareholders' funds
(25,963)
For the period ending 28 February 2023 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 16 September 2023 and were signed on its behalf by
Darren Lee
Director
Company Registration No. 13902217
DC Developments and Building Services Ltd
Notes to the Accounts
for the period from 8 February 2022 to 28 February 2023
DC Developments and Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13902217. The registered office is 32 THACKERAY ROAD, BRADFORD, BD10 0JN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
27,950
43,815
71,765
At 28 February 2023
27,950
43,815
71,765
Charge for the period
4,192
8,763
12,955
At 28 February 2023
4,192
8,763
12,955
At 28 February 2023
23,758
35,052
58,810
5
Creditors: amounts falling due within one year
2023
Taxes and social security
209
Loans from directors
102,256
DC Developments and Building Services Ltd
Notes to the Accounts
for the period from 8 February 2022 to 28 February 2023
6
Average number of employees
During the period the average number of employees was 0.
