Registered number
12875425
DCW Construction Ltd
Filleted Accounts
30 September 2023
DCW Construction Ltd
Registered number: 12875425
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 95,750 69,761
Current assets 99,202 78,779
Prepayments and accrued income 8,472 -
107,674 78,779
Creditors: amounts falling due within one year (65,839) (16,381)
Net current assets 41,835 62,398
Total assets less current liabilities 137,585 132,159
Creditors: amounts falling due after more than one year (22,442) (26,069)
Net assets 115,143 106,090
Capital and reserves 115,143 106,090
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Shunters Drift, Barlborough, CHESTERFILD, Derbyshire, S43 4WL.
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.
Mr Paul Jason Ward
Director
Approved by the board on 16 February 2024
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