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Company Registration No. 09872580 (England and Wales)
International DC Installations Limited Unaudited accounts for the year ended 30 November 2023
International DC Installations Limited Unaudited accounts Contents
Page
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International DC Installations Limited Company Information for the year ended 30 November 2023
Director
Mr R McGeachie
Company Number
09872580 (England and Wales)
Registered Office
14 CRICK CLOSE CORBY NORTHAMPTONSHIRE NN17 1XQ UNITED KINGDOM
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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International DC Installations Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,287 
4,102 
Current assets
Debtors
8,869 
6,497 
Cash at bank and in hand
3,688 
6,634 
12,557 
13,131 
Creditors: amounts falling due within one year
(4,154)
(5,095)
Net current assets
8,403 
8,036 
Net assets
11,690 
12,138 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,689 
12,137 
Shareholders' funds
11,690 
12,138 
For the year ending 30 November 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 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 11 September 2024 and were signed on its behalf by
Mr R McGeachie Director Company Registration No. 09872580
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International DC Installations Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
International DC Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 09872580. The registered office is 14 CRICK CLOSE, CORBY, NORTHAMPTONSHIRE, NN17 1XQ, 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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
7,231 
15,455 
22,686 
Additions
281 
- 
281 
At 30 November 2023
7,512 
15,455 
22,967 
Depreciation
At 1 December 2022
5,191 
13,393 
18,584 
Charge for the year
580 
516 
1,096 
At 30 November 2023
5,771 
13,909 
19,680 
Net book value
At 30 November 2023
1,741 
1,546 
3,287 
At 30 November 2022
2,040 
2,062 
4,102 
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International DC Installations Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
96 
96 
Other debtors
8,773 
6,401 
8,869 
6,497 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,370 
1,971 
Loans from directors
234 
2,574 
Accruals
550 
550 
4,154 
5,095 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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