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Registered number: 07368126

DCL Business Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

DCL Business Services Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
D N Carson
N J Holmes
G Sinclair
REGISTERED OFFICE
20a Costa Row
Long Bennington
Newark
Nottinghamshire
NG23 5DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07368126
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

DCL Business Services Limited

ACCOUNTS
FOR THEYEARENDED30/09/2023
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-

DCL Business Services Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets27,3296,108
CURRENT ASSETS
Debtors332,43434,716
Cash at bank and in hand158,316104,070
190,750138,786
CREDITORS: Amounts falling due within one year4104,66177,693
NET CURRENT ASSETS86,08961,093
TOTAL ASSETS LESS CURRENT LIABILITIES93,41867,201
CAPITAL AND RESERVES
Called up share capital6110110
Profit and loss account93,30867,091
SHAREHOLDERS' FUNDS93,41867,201
For the year ending 30/09/2023 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 08/02/2024 and signed on their behalf by
.............................
D N Carson
Director

DCL Business Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures And Fittingsreducing balance15%
Equipmentreducing balance33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Taxation
Taxation represents the tax currently payable. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
1e. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

DCL Business Services Limited

2. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/10/20221,37121,61722,988
Additions2254,3204,545
At 30/09/20231,59625,93727,533
Depreciation
At 01/10/202253516,34516,880
For the year1593,1653,324
At 30/09/202369419,51020,204
Net Book Amounts
At 30/09/20239026,4277,329
At 30/09/20228365,2726,108
3. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors24,24526,250
Directors current account903878
Directors current account1,4961,647
Directors current account5,7905,941
32,43434,716
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax36,31120,804
VAT33,91528,587
PAYE control7,8576,527
Salaries and wages control22,72818,272
Trade creditors-110
Pension schemes2,0102,010
Accruals1,8401,383
104,66177,693

DCL Business Services Limited

5. EMPLOYEES
20232022
No.No.
Average number of employees1210
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
95 Ordinary shares of £1 each9595
10 Class B shares of £1 each1010
5 Class C shares of £1 each55
110110
7. CONTROLLING PARTY
The company is controlled by the directors D Carson and N Holmes by virtue of their holding of 95 of the issued 110 shares.