Company Registration No. 11251699 (England and Wales)
DCS Universal Carpentry & Joinery Ltd
Unaudited filleted accounts
for the year ended 30 April 2023
DCS Universal Carpentry & Joinery Ltd
Annual report and unaudited accounts
for the year ended 30 April 2023
DCS Universal Carpentry & Joinery Ltd
Company Information
for the year ended 30 April 2023
Company Number
11251699 (England and Wales)
Registered Office
Ground Floor, Unit 6, Bermer Place
Imperial Way
Watford
Hertfordshire
WD24 4AY
Accountants
1g Accountants
71 Cheyne Walk
London
NW4 3QU
DCS Universal Carpentry & Joinery Ltd
Statement of Financial Position
as at 30 April 2023
Fixed assets
173,986
24,959
Current assets
153,760
35,072
Prepayments and accrued income
-
320
Creditors: amounts falling due within one year
(240,864)
(134,015)
Net current liabilities
(87,104)
(98,623)
Total assets less current liabilities
86,882
(73,664)
Creditors: amounts falling due after more than one year
(86,473)
-
Accruals and deferred income
-
52,500
Net assets/(net liabilities)
409
(21,164)
Capital and reserves
409
(21,164)
DCS Universal Carpentry & Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11251699. The registered office is Ground Floor, Unit 6, Bermer Place, Imperial Way, Watford, Hertfordshire, WD24 4AY.
2 Average number of employees
During the year the average number of employees was 4 (2022: 5).
For the year ending 30 April 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 her 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 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.
Approved by the board on 22 November 2023
Cristina Voicu
Director
Company Registration No. 11251699