Registered number
06515877
DSCI LTD
Filleted Accounts
6 June 2023
DSCI LTD
Registered number: 06515877
Balance Sheet
as at 6 June 2023
2023 2022
£ £
Fixed assets 1,198 838
Current assets 33,149 1,005
Creditors: amounts falling due within one year 7,239 (1,393)
Net current assets/(liabilities) 40,388 (388)
Total assets less current liabilities 41,586 450
Accruals and deferred income - (350)
Net assets 41,586 100
Capital and reserves 41,586 100
Number Number
Average number of employees 1 1
During the year the company made an advance of £38,223 to Charles Hunn, Director. The balance was fully repaid on 19.06.2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 41 Rutland Avenue, Lancaster, Lancashire, LA1 4EX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 C Hunn
Director
Approved by the board on 5 March 2024
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