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REGISTERED NUMBER: 12685742 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2022

for

D & C Communications Ltd

D & C Communications Ltd (Registered number: 12685742)






Contents of the Financial Statements
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D & C Communications Ltd

Company Information
for the Year Ended 30 June 2022







DIRECTOR: D Young





REGISTERED OFFICE: 9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD





REGISTERED NUMBER: 12685742 (England and Wales)





ACCOUNTANTS: Suffolk Tax Accountants Group
9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD

D & C Communications Ltd (Registered number: 12685742)

Balance Sheet
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 83 125

CURRENT ASSETS
Debtors 5 5,299 3,887
Cash at bank 1 16
5,300 3,903
CREDITORS
Amounts falling due within one year 6 4,088 3,842
NET CURRENT ASSETS 1,212 61
TOTAL ASSETS LESS CURRENT LIABILITIES 1,295 186

PROVISIONS FOR LIABILITIES 7 16 24
NET ASSETS 1,279 162

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 1,179 62
SHAREHOLDERS' FUNDS 1,279 162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 9 November 2023 and were signed by:





D Young - Director


D & C Communications Ltd (Registered number: 12685742)

Notes to the Financial Statements
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

D & C Communications Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover represents the sales of goods and services, is recognised on dispatch of the goods or provision of the service and excludes value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2021 - 1 ).

D & C Communications Ltd (Registered number: 12685742)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2021
and 30 June 2022 166
DEPRECIATION
At 1 July 2021 41
Charge for year 42
At 30 June 2022 83
NET BOOK VALUE
At 30 June 2022 83
At 30 June 2021 125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Other debtors 5,299 3,887

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Trade creditors 1,137 616
Taxation and social security 1,199 460
Other creditors 1,752 2,766
4,088 3,842

7. PROVISIONS FOR LIABILITIES
30.6.22 30.6.21
£    £   
Deferred tax 16 24

Deferred
tax
£   
Balance at 1 July 2021 24
Credit to Income Statement during year (8 )
Balance at 30 June 2022 16

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.22 30.6.21
value: £    £   
100 Ordinary 1 100 100