Registered number
12523416
DC Maintenance & Services Ltd
Filleted Accounts
31 March 2023
DC Maintenance & Services Ltd
Registered number: 12523416
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 10,449 14,574
Current assets 4,531 14,759
Creditors: amounts falling due within one year (5,519) (6,623)
Net current (liabilities)/assets (988) 8,136
Total assets less current liabilities 9,461 22,710
Creditors: amounts falling due after more than one year (12,745) (16,395)
Net (liabilities)/assets (3,284) 6,315
Capital and reserves (3,284) 6,315
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 60 Knole Road, Dartford, Kent, DA1 3JW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Corrigan
Director
Approved by the board on 30 October 2023
DC Maintenance & Services Ltd 12523416 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 D Corrigan No description of principal activity 12523416 2021-04-01 2022-03-31 12523416 core:WithinOneYear 2022-03-31 12523416 core:AfterOneYear 2022-03-31 12523416 2022-04-01 2023-03-31 12523416 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12523416 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12523416 countries:England 2022-04-01 2023-03-31 12523416 bus:Director40 2022-04-01 2023-03-31 12523416 bus:Micro-entities 2022-04-01 2023-03-31 12523416 bus:FullAccounts 2022-04-01 2023-03-31 12523416 2023-03-31 12523416 core:WithinOneYear 2023-03-31 12523416 core:AfterOneYear 2023-03-31 12523416 2022-03-31 iso4217:GBP xbrli:pure