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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
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DCS Universal Carpentry & Joinery Ltd Company Information for the year ended 30 April 2023
Director
Cristina Voicu
Secretary
Cristina Voicu
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
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DCS Universal Carpentry & Joinery Ltd Statement of Financial Position as at 30 April 2023
2023 
2022 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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