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REGISTERED NUMBER: 10839618 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

DC INTL LIMITED

DC INTL LIMITED (REGISTERED NUMBER: 10839618)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DC INTL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: D D Freeman FCCA





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 38 Hillcrest Avenue
Hullbridge
Hockley
Essex
SS5 6HD





REGISTERED NUMBER: 10839618 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

DC INTL LIMITED (REGISTERED NUMBER: 10839618)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 100,000 111,000

CURRENT ASSETS
Debtors 5 500 500
Cash at bank 496 4,548
996 5,048
CREDITORS
Amounts falling due within one year 6 65,696 29,794
NET CURRENT LIABILITIES (64,700 ) (24,746 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,300

86,254

CREDITORS
Amounts falling due after more than one
year

7

(27,709

)

(66,520

)

PROVISIONS FOR LIABILITIES (1,621 ) (3,711 )
NET ASSETS 5,970 16,023

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Fair value reserve 10 6,911 15,821
Retained earnings (1,941 ) (798 )
SHAREHOLDERS' FUNDS 5,970 16,023

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

DC INTL LIMITED (REGISTERED NUMBER: 10839618)

BALANCE SHEET - continued
30 JUNE 2023


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 5 March 2024 and were signed by:





D D Freeman FCCA - Director


DC INTL LIMITED (REGISTERED NUMBER: 10839618)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Dc Intl Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Investment property
The company's investment property was revalued to open market value at the period end by the company's director using his best judgement.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2022 111,000
Revaluations (11,000 )
At 30 June 2023 100,000
NET BOOK VALUE
At 30 June 2023 100,000
At 30 June 2022 111,000


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 500 500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other creditors 65,696 29,794

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans 27,709 66,520

DC INTL LIMITED (REGISTERED NUMBER: 10839618)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.6.23 30.6.22
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 27,709 66,520

8. SECURED DEBTS

The following secured debts are included within creditors:

30.6.23 30.6.22
£    £   
Bank loans 27,709 66,520

The debt is secured by a fixed legal charge on the company's investment property.

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
1,000 Ordinary £1 1,000 1,000

10. RESERVES
Fair
value
reserve
£   
At 1 July 2022 15,821
Fair value gains (8,910 )

At 30 June 2023 6,911