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Registration number: 15320606

DC Werx Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

DC Werx Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DC Werx Ltd

Company Information

Director

Mr Daniel Andrew Covill

Registered office

Flat 22, Anson House
Trafalgar Close
Peacehaven
East Sussex
BN10 8AZ

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

DC Werx Ltd

Director's Report for the Year Ended 30 November 2024

The director presents his report and the financial statements for the year ended 30 November 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Daniel Andrew Covill

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 7 March 2025 and signed on its behalf by:

.........................................
Mr Daniel Andrew Covill
Director

   
     
 

DC Werx Ltd

(Registration number: 15320606)
Balance Sheet as at 30 November 2024

Note

2024
£

Fixed assets

 

11,375

Current assets

 

31,245

Creditors: Amounts falling due within one year

 

(17,637)

Net current assets

 

13,608

   

24,983

Capital and Reserves

 

Called up share capital

1

Profit and loss account

24,982

Capital and reserves

 

24,983

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Flat 22, Anson House
Trafalgar Close
Peacehaven
East Sussex
BN10 8AZ

These financial statements were authorised for issue by the director on 7 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

DC Werx Ltd

(Registration number: 15320606)
Balance Sheet as at 30 November 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 March 2025
 

.........................................
Mr Daniel Andrew Covill
Director