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REGISTERED NUMBER: 13944725 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

DC JOINERY DEVELOPMENTS LTD

DC JOINERY DEVELOPMENTS LTD (REGISTERED NUMBER: 13944725)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DC JOINERY DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: D Clayton
D E A Connolly





REGISTERED OFFICE: 53 Victoria Street
Clayton West
Huddersfield
United Kingdom
HD8 9NW





REGISTERED NUMBER: 13944725 (England and Wales)





ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB

DC JOINERY DEVELOPMENTS LTD (REGISTERED NUMBER: 13944725)

BALANCE SHEET
29 FEBRUARY 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 59,128 900

CURRENT ASSETS
Debtors 5 46,882 18,306
Cash at bank 49,355 27,952
96,237 46,258
CREDITORS
Amounts falling due within one year 6 94,530 11,477
NET CURRENT ASSETS 1,707 34,781
TOTAL ASSETS LESS CURRENT LIABILITIES 60,835 35,681

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 60,833 35,679
SHAREHOLDERS' FUNDS 60,835 35,681

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 JOINERY DEVELOPMENTS LTD (REGISTERED NUMBER: 13944725)

BALANCE SHEET - continued
29 FEBRUARY 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 Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:





D E A Connolly - Director


DC JOINERY DEVELOPMENTS LTD (REGISTERED NUMBER: 13944725)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Dc Joinery Developments Ltd 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 (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The completion of a contract is measured by comparing costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculate to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery 33% - straight line
Motor Vehicles 20% - straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


DC JOINERY DEVELOPMENTS LTD (REGISTERED NUMBER: 13944725)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

DC JOINERY DEVELOPMENTS LTD (REGISTERED NUMBER: 13944725)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 March 2023 900 - 900
Additions 417 64,324 64,741
At 29 February 2024 1,317 64,324 65,641
DEPRECIATION
Charge for year 81 6,432 6,513
At 29 February 2024 81 6,432 6,513
NET BOOK VALUE
At 29 February 2024 1,236 57,892 59,128
At 28 February 2023 900 - 900

Fixed assets, included in the above, which are held under finance leases are as follows:
Motor
vehicles
£   
COST
Additions 64,324
At 29 February 2024 64,324
DEPRECIATION
Charge for year 6,432
At 29 February 2024 6,432
NET BOOK VALUE
At 29 February 2024 57,892

DC JOINERY DEVELOPMENTS LTD (REGISTERED NUMBER: 13944725)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade debtors 3,620 1,120
Tax 40,762 16,702
VAT 2,500 484
46,882 18,306

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Finance leases 52,479 -
Corporation tax 30,634 -
Directors' current accounts 11,417 11,477
94,530 11,477

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
2 Ordinary £1 2 2