DC DEVELOPMENT & MAINTENANCE LIMITED

Company Registration Number:
09566940 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DC DEVELOPMENT & MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DC DEVELOPMENT & MAINTENANCE LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 30 Dunster Close
Romford
England
RM5 3AT
Company Registration Number: 09566940 (England and Wales)

DC DEVELOPMENT & MAINTENANCE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 300,696 247,090
Cost of Materials ( 48,967 ) ( 122,364 )
Staff Costs ( 174,657 ) ( 24,883 )
Depreciation and Writeoffs ( 1,487 ) ( 1,487 )
Other charges ( 25,119 ) -
Tax on Profit ( 9,871 ) ( 10,953 )
Profit or (Loss) for Period 40,595 87,403

DC DEVELOPMENT & MAINTENANCE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 10,120 11,607
Current assets: 26,534 1,279
Prepayments and accrued income: 17,255
Net current assets (liabilities): 26,534 18,534
Total assets less current liabilities: 36,654 30,141
Creditors: amounts falling due after more than one year: ( 21,000 ) ( 23,000 )
Accruals and deferred income: ( 9,871 ) ( 10,953 )
Total net assets (liabilities): 5,783 ( 3,812 )
Capital and reserves: 5,783 ( 3,812 )

DC DEVELOPMENT & MAINTENANCE LIMITED

Balance sheet continued

For the year ending 31 March 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 October 2024
And Signed On Behalf Of The Board By:

Name: DUMITRU COGUTEAC
Status: Director

The notes form part of these financial statements

DC DEVELOPMENT & MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

DC DEVELOPMENT & MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No