Company Registration No. 11130392 (England and Wales)
D Cain Services Ltd
Unaudited accounts
for the year ended 31 January 2024
D Cain Services Ltd
Unaudited accounts
Contents
D Cain Services Ltd
Company Information
for the year ended 31 January 2024
Company Number
11130392 (England and Wales)
Registered Office
43 GRIMSBY ROAD
CLEETHORPES
DN35 7AQ
ENGLAND
Accountants
George Nicholls
1st Floor
43 Grimsby Road
Cleethorpes
NE Lincs
DN35 7AQ
D Cain Services Ltd
Statement of financial position
as at 31 January 2024
Tangible assets
1,433
1,791
Cash at bank and in hand
31,318
24,243
Creditors: amounts falling due within one year
(11,766)
(13,247)
Net current assets
33,571
25,015
Total assets less current liabilities
35,004
26,806
Creditors: amounts falling due after more than one year
-
(5,830)
Called up share capital
1
1
Profit and loss account
35,003
20,975
Shareholders' funds
35,004
20,976
For the year ending 31 January 2024 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 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 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 and authorised for issue on 2 August 2024 and were signed on its behalf by
D Cain
Director
Company Registration No. 11130392
D Cain Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
D Cain Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11130392. The registered office is 43 GRIMSBY ROAD, CLEETHORPES, DN35 7AQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
14,019
14,019
D Cain Services Ltd
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,771
12,252
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).