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REGISTERED NUMBER: 14497176 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

21ST NOVEMBER 2022 TO 30TH NOVEMBER 2023

FOR

DCLH ENGINEERING LTD

DCLH ENGINEERING LTD (REGISTERED NUMBER: 14497176)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Period 21st November 2022 to 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DCLH ENGINEERING LTD

COMPANY INFORMATION
For The Period 21st November 2022 to 30th November 2023







DIRECTORS: D Potter
Mrs C L Tate





REGISTERED OFFICE: 76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE





REGISTERED NUMBER: 14497176 (England and Wales)





ACCOUNTANTS: Bromley Clackett Limited
76 Aldwick Road
Bognor Regis
West Sussex
PO21 2PE

DCLH ENGINEERING LTD (REGISTERED NUMBER: 14497176)

BALANCE SHEET
30th November 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 650

CURRENT ASSETS
Debtors 5 31,460
Cash at bank 2,396
33,856
CREDITORS
Amounts falling due within one year 6 14,330
NET CURRENT ASSETS 19,526
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,176

RESERVES
Retained earnings 20,176
20,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 1st March 2024 and were signed on its behalf by:





D Potter - Director


DCLH ENGINEERING LTD (REGISTERED NUMBER: 14497176)

NOTES TO THE FINANCIAL STATEMENTS
For The Period 21st November 2022 to 30th November 2023

1. STATUTORY INFORMATION

Dclh Engineering 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 machinery etc - 25% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

DCLH ENGINEERING LTD (REGISTERED NUMBER: 14497176)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Period 21st November 2022 to 30th November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 867
At 30th November 2023 867
DEPRECIATION
Charge for period 217
At 30th November 2023 217
NET BOOK VALUE
At 30th November 2023 650

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 31,460

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 6,721
Taxation and social security 4,590
Other creditors 3,019
14,330