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Registered number: 08783832
Dcc Carpentry Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 08783832
2023 2022
£ £
Fixed assets (2 ) 1,519
Current assets 14,930 17,278
Creditors: Amounts Falling Due Within One Year (14,920 ) (18,789 )
NET CURRENT ASSETS (LIABILITIES) 10 (1,511 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8 8
NET ASSETS 8 8
CAPITAL AND RESERVES 8 8

Notes

1. General Information
Dcc Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08783832 . The registered office is 37 Hemel Hempstead Road, Redbourn, AL3 7NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Darren Compton-Chalk - 7,848 - - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Darren Compton-Chalk
Director
27/03/2024