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REGISTERED NUMBER: 10839618 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2024 TO 30 SEPTEMBER 2024

FOR

DC INTL LIMITED

DC INTL LIMITED (REGISTERED NUMBER: 10839618)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2024 TO 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DC INTL LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2024 TO 30 SEPTEMBER 2024







DIRECTOR: D D Freeman FCCA





REGISTERED OFFICE: Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD





BUSINESS ADDRESS: 38 Hillcrest Avenue
Hullbridge
Hockley
Essex
SS5 6HD





REGISTERED NUMBER: 10839618 (England and Wales)





ACCOUNTANTS: A.R. Lee & Co.
Chartered Certified Accountants
Clarence Street Chambers
32 Clarence Street
Southend-on-Sea
Essex
SS1 1BD

DC INTL LIMITED (REGISTERED NUMBER: 10839618)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.6.24
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 - 97,000

CURRENT ASSETS
Debtors 5 - 640
Cash at bank 3,099 878
3,099 1,518
CREDITORS
Amounts falling due within one year 6 4,633 64,849
NET CURRENT LIABILITIES (1,534 ) (63,331 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,534

)

33,669

CREDITORS
Amounts falling due after more than one
year

7

-

(27,714

)

PROVISIONS FOR LIABILITIES - (1,051 )
NET (LIABILITIES)/ASSETS (1,534 ) 4,904

CAPITAL AND RESERVES
Called up share capital 9 1,000 1,000
Fair value reserve 10 - 4,481
Retained earnings (2,534 ) (577 )
SHAREHOLDERS' FUNDS (1,534 ) 4,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DC INTL LIMITED (REGISTERED NUMBER: 10839618)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2024 and were signed by:





D D Freeman FCCA - Director


DC INTL LIMITED (REGISTERED NUMBER: 10839618)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2024 TO 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Dc Intl Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


The accounting period has been shortened as the company ceased to trade on the 30 September 2024, therefore the comparatives are not entirely comparable.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2024 97,000
Disposals (97,000 )
At 30 September 2024 -
NET BOOK VALUE
At 30 September 2024 -
At 30 June 2024 97,000


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.6.24
£    £   
Other debtors - 640

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.6.24
£    £   
Other creditors 4,633 64,849

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.6.24
£    £   
Bank loans - 27,714

DC INTL LIMITED (REGISTERED NUMBER: 10839618)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2024 TO 30 SEPTEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
30.9.24 30.6.24
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst - 27,714

8. SECURED DEBTS

The following secured debts are included within creditors:

30.9.24 30.6.24
£    £   
Bank loans - 27,714

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.6.24
value: £    £   
1,000 Ordinary £1 1,000 1,000

10. RESERVES
Fair
value
reserve
£   
At 1 July 2024 4,481
Fair value gains (4,481 )

At 30 September 2024 -