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Company Registration No. 11616931 (England and Wales)
DC Upgrades Ltd Unaudited accounts for the year ended 31 October 2023
DC Upgrades Ltd Unaudited accounts Contents
Page
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DC Upgrades Ltd Company Information for the year ended 31 October 2023
Directors
Mr D Hampson Mr C Briggs
Company Number
11616931 (England and Wales)
Registered Office
8 LAWRENCE COURT ABRAM WIGAN WN2 5RX United Kingdom
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DC Upgrades Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,259 
Current assets
Debtors
78,722 
113,857 
Cash at bank and in hand
10,530 
6,228 
89,252 
120,085 
Creditors: amounts falling due within one year
(16,225)
(12,508)
Net current assets
73,027 
107,577 
Net assets
73,027 
109,836 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,927 
109,736 
Shareholders' funds
73,027 
109,836 
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Mr D Hampson Director Company Registration No. 11616931
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DC Upgrades Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
DC Upgrades Ltd is a private company, limited by shares, registered in England and Wales, registration number 11616931. The registered office is 8 LAWRENCE COURT, ABRAM, WIGAN, WN2 5RX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
11,295 
At 31 October 2023
11,295 
Depreciation
At 1 November 2022
9,036 
Charge for the year
2,259 
At 31 October 2023
11,295 
Net book value
At 31 October 2023
- 
At 31 October 2022
2,259 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,714 
3,795 
Trade debtors
38,474 
56,005 
Other debtors
34,534 
54,057 
78,722 
113,857 
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DC Upgrades Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(401)
29 
Trade creditors
39 
485 
Taxes and social security
16,587 
11,994 
16,225 
12,508 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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