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Registered number: SC652512

DSC Contracts Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

DSC Contracts Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
David Cant
SECRETARY
Nikki Cant
REGISTERED OFFICE
14 Kinaldie Holdings
Arbroath
DD11 5SH
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC652512
ACCOUNTANTS
Cass N Co Ltd
Accountants - IFA
18 Mallpark Road
Montrose
Angus
DD10 8NS

DSC Contracts Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DSC Contracts Ltd

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,0051,005
CURRENT ASSETS
Debtors45,8765,528
Cash at bank and in hand1,9843,371
7,8608,899
CREDITORS: Amounts falling due within one year51,6273,494
NET CURRENT ASSETS6,2335,405
TOTAL ASSETS LESS CURRENT LIABILITIES7,2386,410
PROVISIONS FOR LIABILITIES AND CHARGES6192192
NET ASSETS7,0466,218
CAPITAL AND RESERVES
Called up share capital7100-
Profit and loss account6,9466,218
SHAREHOLDERS' FUNDS7,0466,218
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/02/2024 and signed on their behalf by
.............................
David Cant
Director

DSC Contracts Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20242023
No.No.
Average number of employees-1
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/02/20231,7161,716
At 31/01/20241,7161,716
Depreciation
At 01/02/2023711711
At 31/01/2024711711
Net Book Amounts
At 31/01/20241,0051,005
At 31/01/20231,0051,005
4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors - S455 Tax Recoverable1,3951,395
Directors current account4,4814,133
5,8765,528

DSC Contracts Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1701,395
PAYE control-792
Accruals1,4571,307
1,6273,494
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation192192
192192
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100-