Registered number
11789534
DCL Early Years Services Limited
Filleted Accounts
31 January 2024
DCL Early Years Services Limited
Registered number: 11789534
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 2,869 3,612
Current assets 19,917 15,485
Creditors: amounts falling due within one year (13,848) (13,739)
Net current assets 6,069 1,746
Total assets less current liabilities 8,938 5,358
Creditors: amounts falling due after more than one year (8,630) (5,050)
Accruals and deferred income (307) (307)
Net assets 1 1
Capital and reserves 1 1
Average number of employees 8 7
As at 31/01/2024, there is an outstanding advance to the director of £14,230, as reflected in the current assets above.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Benson Drive, Witham, Essex, England, CM8 2ZR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Danielle Costello
Director
Approved by the board on 15 January 2025
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