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REGISTERED NUMBER: 14228198 (England and Wales)













FINANCIAL STATEMENTS

FOR THE PERIOD 12 JULY 2022 TO 31 AUGUST 2023

FOR

DC JOINERY & BUILDING LTD

DC JOINERY & BUILDING LTD (REGISTERED NUMBER: 14228198)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 JULY 2022 TO 31 AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DC JOINERY & BUILDING LTD

COMPANY INFORMATION
FOR THE PERIOD 12 JULY 2022 TO 31 AUGUST 2023







DIRECTOR: D Carrie





SECRETARY:





REGISTERED OFFICE: 22 Market Place
Kendal
Cumbria
LA9 4TN





REGISTERED NUMBER: 14228198 (England and Wales)





ACCOUNTANTS: Mitchinsons Accountants
22 Market Place
Kendal
Cumbria
LA9 4TN

DC JOINERY & BUILDING LTD (REGISTERED NUMBER: 14228198)

BALANCE SHEET
31 AUGUST 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 6,112

CURRENT ASSETS
Stocks 8,200
Debtors 5 12,891
Cash at bank 21,720
42,811
CREDITORS
Amounts falling due within one year 6 28,022
NET CURRENT ASSETS 14,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,901

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 20,801
20,901

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





D Carrie - Director


DC JOINERY & BUILDING LTD (REGISTERED NUMBER: 14228198)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 12 JULY 2022 TO 31 AUGUST 2023

1. STATUTORY INFORMATION

DC Joinery & Building Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and equipment - 20% reducing balance
Motor vehicles - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 8,099
At 31 August 2023 8,099
DEPRECIATION
Charge for period 1,987
At 31 August 2023 1,987
NET BOOK VALUE
At 31 August 2023 6,112

DC JOINERY & BUILDING LTD (REGISTERED NUMBER: 14228198)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 12 JULY 2022 TO 31 AUGUST 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 10,102
Other debtors 2,789
12,891

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 745
Taxation and social security 7,349
Other creditors 19,928
28,022

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Carrie.