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Registered number: 14484679

DCR Joinery Solutions Ltd

ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 30/11/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

DCR Joinery Solutions Ltd

ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 30/11/2023
DIRECTORS
Darren P Richardson
Craig R Richardson
REGISTERED OFFICE
70 Hall Wood Road
Chapeltown
Sheffield
S35 1TS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14484679
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

DCR Joinery Solutions Ltd

ACCOUNTS
FOR THE382 DAY PERIODENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DCR Joinery Solutions Ltd

BALANCE SHEET AT 30/11/2023
2023
Notes£
FIXED ASSETS
Tangible assets38,641
CURRENT ASSETS
Debtors431,964
Cash at bank and in hand9,207
41,171
CREDITORS: Amounts falling due within one year538,114
NET CURRENT ASSETS3,057
TOTAL ASSETS LESS CURRENT LIABILITIES11,698
CAPITAL AND RESERVES
Called up share capital6100
Profit and loss account11,598
SHAREHOLDERS' FUNDS11,698
For the year ending 30/11/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/05/2024 and signed on their behalf by
.............................
Darren P Richardson
Director

DCR Joinery Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE 382 DAY PERIOD ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 33%
2. EMPLOYEES
2023
No.No.
Average number of employees2
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
Additions1,24410,00012511,369
At 30/11/20231,24410,00012511,369
Depreciation
For the 382 day period1872,500412,728
At 30/11/20231872,500412,728
Net Book Amounts
At 30/11/20231,0577,500848,641

DCR Joinery Solutions Ltd

4. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors5,424
Trade debtors293
VAT2,016
PAYE control24,231
31,964
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax19,658
Directors current account5,299
Directors current account5,167
Trade creditors7,990
38,114
6. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100