DC UNITED LTD

Company Registration Number:
SC752113 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 02 December 2022

End date: 31 December 2023

DC UNITED LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

DC UNITED LTD

Balance sheet

As at 31 December 2023


Notes

13 months to 31 December 2023


£
Fixed assets
Tangible assets: 3 4,753
Total fixed assets: 4,753
Current assets
Debtors:   7,861
Cash at bank and in hand: 6,601
Total current assets: 14,462
Net current assets (liabilities): 14,462
Total assets less current liabilities: 19,215
Creditors: amounts falling due after more than one year: 4 (31,802)
Provision for liabilities: (903)
Total net assets (liabilities): (13,490)
Capital and reserves
Called up share capital: 1,000
Profit and loss account: (14,490)
Shareholders funds: (13,490)

The notes form part of these financial statements

DC UNITED LTD

Balance sheet statements

For the year ending 31 December 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2024
and signed on behalf of the board by:

Name: Dale Alexander Cromar
Status: Director

The notes form part of these financial statements

DC UNITED LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DC UNITED LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

13 months to 31 December 2023
Average number of employees during the period 2

DC UNITED LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
Additions 6,338
At 31 December 2023 6,338
Depreciation
Charge for year 1,585
At 31 December 2023 1,585
Net book value
At 31 December 2023 4,753

DC UNITED LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due after more than one year note

Corporation tax 2023 £ 7,495 Accruals 1,588 Directors accounts 21,967 Trade creditors 752 Total 31,802

DC UNITED LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Post balance sheet events

So fas as the Board is aware, there are no post-balance sheet events to be reflected in the Accounts.