Registered number
09200531
DSCC Limited
Filleted Accounts
31 March 2024
DSCC Limited
Registered number: 09200531
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 90 136
Current assets 51,303 55,063
Creditors: amounts falling due within one year (12,451) (14,706)
Net current assets 38,852 40,357
Total assets less current liabilities 38,942 40,493
Net assets 38,942 40,493
Capital and reserves 38,942 40,493
Number Number
Average number of employees 1 1
During the year the director repaid £4,300 (2023: £4,813) of the interest-free advance reducing the balance owing to the company to £50,633 (2023: £54,933) included in current assets above.
The company is a private company limited by shares and incorporated in England. Its registered office is Michaeldene, Chalks Road, Witham, England CM8 2JG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…........................................................
David Stevens
Director
Approved by the board on 18 April 2024
DSCC Limited 09200531 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 David Stevens No description of principal activity 09200531 2022-04-01 2023-03-31 09200531 core:WithinOneYear 2023-03-31 09200531 2023-04-01 2024-03-31 09200531 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09200531 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09200531 countries:England 2023-04-01 2024-03-31 09200531 bus:Director40 2023-04-01 2024-03-31 09200531 bus:Micro-entities 2023-04-01 2024-03-31 09200531 bus:FilletedAccounts 2023-04-01 2024-03-31 09200531 2024-03-31 09200531 core:WithinOneYear 2024-03-31 09200531 2023-03-31 iso4217:GBP xbrli:pure