Company Registration No. 12050206 (England and Wales)
Dtc Ecommerce Limited
Unaudited accounts
for the year ended 28 February 2023
Dtc Ecommerce Limited
Unaudited accounts
Contents
Dtc Ecommerce Limited
Company Information
for the year ended 28 February 2023
Company Number
12050206 (England and Wales)
Registered Office
64 ST. MARGARETS GROVE
GREAT KINGSHILL
HIGH WYCOMBE
HP15 6HP
ENGLAND
Accountants
Ledgers Accountancy Services Ltd
15 Sedgmoor Close
Flackwell Heath
Bucks
HP10 9BH
Dtc Ecommerce Limited
Statement of financial position
as at 28 February 2023
Total assets less current liabilities
1,000
958,758
Creditors: amounts falling due after more than one year
(2,600)
(838,044)
Net (liabilities)/assets
(1,600)
120,714
Called up share capital
100
100
Profit and loss account
(1,700)
(1,400)
Shareholders' funds
(1,600)
120,714
For the year 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 director acknowledges his 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
Michael Hore
Director
Company Registration No. 12050206
Dtc Ecommerce Limited
Notes to the Accounts
for the year ended 28 February 2023
Dtc Ecommerce Limited is a private company, limited by shares, registered in England and Wales, registration number 12050206. The registered office is 64 ST. MARGARETS GROVE, GREAT KINGSHILL, HIGH WYCOMBE, HP15 6HP, 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 remained unchanged from the previous year, and also 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.
4
Investments
Subsidiary undertakings
Valuation at 1 March 2022
958,758
Valuation at 28 February 2023
1,000
5
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,400
10,900
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).