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
International DC Installations Limited
Company Information
for the year ended 30 November 2023
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
International DC Installations Limited
Statement of financial position
as at 30 November 2023
Tangible assets
3,287
4,102
Cash at bank and in hand
3,688
6,634
Creditors: amounts falling due within one year
(4,154)
(5,095)
Net current assets
8,403
8,036
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
International DC Installations Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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:
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
At 30 November 2023
7,512
15,455
22,967
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
At 30 November 2023
1,741
1,546
3,287
At 30 November 2022
2,040
2,062
4,102
International DC Installations Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
Accrued income and prepayments
96
96
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,370
1,971
Loans from directors
234
2,574
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).