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Registration number: 14057331

DC Innovations Ltd

Unaudited Filleted Financial Statements

for the Period from 20 April 2022 to 30 April 2023

 

DC Innovations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DC Innovations Ltd

Company Information

Director

Mr Dennis Cox

Registered office

61 Toft Avenue
Grays
Essex
RM17 5SP

Accountants

JLSN Limited
27 Castle Street
Canterbury
Kent
CT1 2PX

 

DC Innovations Ltd

(Registration number: 14057331)
Balance Sheet as at 30 April 2023

2023
£

Fixed assets

20,313

Current assets

31,547

Creditors: Amounts falling due within one year

(33,347)

Net current liabilities

(1,800)

Total assets less current liabilities

18,513

Creditors: Amounts falling due after more than one year

(15,679)

Accruals and deferred income

(1,440)

 

1,394

Capital and reserves

1,394

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
61 Toft Avenue
Grays
Essex
RM17 5SP
United Kingdom

These financial statements were authorised for issue by the director on 8 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 3.

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £20,052. The company entered into a finance lease for a commercial vehicle on the 16th August 2022 for a term of five years. The total future minimum lease payments due within one year is £4,373 and £15,679 is due within two to five years.

 

DC Innovations Ltd

(Registration number: 14057331)
Balance Sheet as at 30 April 2023

4

Related party transactions

Transactions with the director

2023

At 20 April 2022
£

At 30 April 2023
£

Mr Dennis Cox

-

25,309

For the financial period ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 March 2024
 

.........................................
Mr Dennis Cox
Director