2023-02-01 2024-01-31 12383139 DC WORKTOP INSTALLATIONS LTD false 12383139 2023-02-01 2024-01-31 12383139 uk-bus:Director1 2023-02-01 2024-01-31 12383139 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12383139 uk-bus:Micro-entities 2023-02-01 2024-01-31 12383139 uk-bus:FullAccounts 2023-02-01 2024-01-31 12383139 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12383139 2023-02-01 12383139 2024-01-31 12383139 2023-01-31 xbrli:pure iso4217:GBP 12383139 2022-02-01 2023-01-31
Company Registration Number : 12383139 (England and Wales)
12383139
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-01-31
false
DC WORKTOP INSTALLATIONS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dean CORBETT
2023-02-01
DC WORKTOP INSTALLATIONS LTD
Contents
For the year ended 31 January 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
DC WORKTOP INSTALLATIONS LTD
Company Information
For the year ended 31 January 2024

Director Dean CORBETT
Company number 12383139
Registered office 326 Winslow Road
Bromyard
HR7 4TX
DC WORKTOP INSTALLATIONS LTD
Statement of Financial Position
For the year ended 31 January 2024

2024-01-31
2024 2023
£ £
Fixed assets 957 5,166
Current assets 96,802 106,039
Prepayments and accrued income - 1,985
Creditors: Amounts falling due within one year (83,512) (75,118)
Net current assets/(liabilities) 13,290 32,906
Total assets less current liabilities 14,248 38,072
Creditors: Amounts falling due more than one year (16,796) (27,490)
Provisions for liabilities 46 46
Net assets/(liabilities) (2,502) 10,628
Capital and reserves (2,502) 10,628
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 326 Winslow Road, Bromyard, HR7 4TX.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 31/01/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 January 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 October 2024 and signed on behalf of the board by: 2024-10-14
.............................
Dean CORBETT (Director)
Company registration number. 12383139