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DCL CONSULTING ENGINEERS LTD
 
 
Company Registration Number
03875604
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2022
 
End date 30/11/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
DCL CONSULTING ENGINEERS LTD
 
Contents of the Financial Statements
for the Period Ended 30 November 2023
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Report of the Accountants 5
 
Profit and Loss Account 6
 
Balance Sheet 7 - 8
 
Notes to the Financial Statements 9 - 13
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
DCL CONSULTING ENGINEERS LTD
Company Information
for the Period Ended 30 November 2023
 
Directors Frank Bates
 
Company secretary Pomfrey Creed Accountants Ltd
 
Registered office Unit 6, The School House
St Marys Business Centre
66-70 Bourne Road
Bexley, Kent DA5 1LU
 
Company Registration Number 03875604
 
Accountants Name Pomfrey Creed Accountants Ltd
Address Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
DCL CONSULTING ENGINEERS LTD
Directors Report
for the Period Ended 30 November 2023
The directors present their report with the financial statements of the company for the
period ended 30 November 2023
Principal activities
The principal activity of the company in the period under review was
Structural Engineers
Directors
The director(s) shown below have held office during the whole of the period
Frank Bates
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-08-26
and signed on behalf of the board by
Name Frank Bates
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
DCL CONSULTING ENGINEERS LTD
 
Accountants' Report
for the Period Ended 30 November 2023
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 30 November 2023. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 30 November 2023 as set out on pages 3 to 15 which comprise of Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Creed Accountants Ltd
Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley
DA5 1LU
 
Date 2024-08-26
Page 5
DCL CONSULTING ENGINEERS LTD
 
Profit and Loss Account
for the Period Ended 30 November 2023
2023 2,022
Notes £ £
 
Turnover 2 704,118 557,670
______ ______
Gross Profit/(Loss) 704,118 557,670
 
Administrative expenses 563,962 446,580
______ ______
Operating costs 563,962 446,580
 
______ ______
Operating Profit/(Loss) 3 140,156 111,090
______ ______
Profit/(Loss) on ordinary activities before taxation 140,156 111,090
 
Tax on profit on ordinary activities 6 31,157 21,107
______ _____
Profit/(Loss) for the financial period after taxation 108,999 89,983
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 30 November 2023
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
DCL CONSULTING ENGINEERS LTD
Balance Sheet
for the Period Ended 30 November 2023
Company registration number 03875604
2023 2,022
Notes £ £
Fixed assets
Tangible fixed assets 8 2,943 3,130
_______ _______
Total fixed assets 2,943 3,130
Current assets
Debtors 9 112,261 137,371
Cash at bank and in hand 18,179
_______ _______
Total current assets/(liabilities) 130,440 137,371
Creditors
Creditors - amounts falling
due within one year 10 133,060 140,177
_______ _______
Net current assets (2,620) (2,806)
_______ _______
Total assets less current liabilities 323 324
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 323 324
Capital and reserves
Called up share capital 12 7 7
Profit and loss account 13 316 317
___ ___
Total shareholders funds 323 324
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
DCL CONSULTING ENGINEERS LTD
 
Balance Sheet
for the Period Ended 30 November 2023
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 30 November 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.
 
The financial statements were approved by the Board of Directors on 2024-08-26
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Frank Bates
 
The notes form part of these financial statements
Average number of employees during period 10
 
 
 
 
 
 
 
 
 
Page 8
DCL CONSULTING ENGINEERS LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
DCL CONSULTING ENGINEERS LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
2. Turnover 2023 2,022
£ £
United Kingdom 704,118 557,670
______ ______
Total 704,118 557,670
3. Operating profit/(loss) 2023 2,022
Profit before tax as stated after charging the following £ £
4. Directors' remuneration 2023 2,022
£ £
Directors remuneration
Value of directors pension contributions
_ _
Total
The number of Directors accruing pension benefits was
5. Employees 2023 2,022
£ £
_ _
Total staff costs
6. Taxation
The tax charge on the profit on ordinary activities 2023 2,022
for the period was as follows £ £
UK Corporation Tax net of reliefs 31,157 21,107
_____ _____
Tax on profit on ordinary activities 31,157 21,107
7. Dividends 2023 2,022
£ £
Dividend on ordinary shares paid in period 109,000 90,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
DCL CONSULTING ENGINEERS LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
8. Tangible fixed assets
Fixtures Office Total
and fittings equipment
Cost £ £ £
At 1 December 2022 19,291 5,267 24,558
_____ ____ _____
At 30 November 2023 19,291 5,267 24,558
Depreciation
At 1 December 2022 19,291 2,137 21,428
Charge for year 187 187
_____ ____ _____
At 30 November 2023 19,291 2,324 21,615
Net book value
At 30 November 2023 0 2,943 2,943
At 30 November 2022 0 3,130 3,130
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
DCL CONSULTING ENGINEERS LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
9. Debtors 2023 2,022
Trade debtors 102,030 127,140
Other debtors 10,231 10,231
______ ______
Total 112,261 137,371
10. Creditors amounts falling due within one year 2023 2,022
Bank loans and overdrafts 26,183 53,711
Corporation tax 45,264 44,526
Other taxation and social security 61,293 41,509
Other creditors 320 431
______ ______
Total 133,060 140,177
11. Creditors amounts falling due after more than one year 2023 2,022
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12
DCL CONSULTING ENGINEERS LTD
Notes to the Financial Statements
for the Period Ended 30 November 2023
12. Share capital 2023 2,022
Authorised type Par value £ £
Ordinary 1 5 5
Ordinary 1 2 2
_ _
Total 7 7
Allotted, called up and paid £ £
Ordinary 5 5
Ordinary 2 2
_ _
Total 7 7
13. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 December 2022 317
Profit/(Loss) for year 108,999
Dividends paid 109,000
___
Retained Profit/(Loss) at 30 November 2023 316
 
 
 
 
 
 
 
 
 
 
 
Page 13