DTC (SALFORD) LIMITED

Company Registration Number:
12643315 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DTC (SALFORD) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DTC (SALFORD) LIMITED

Company Information

for the Period Ended 30 June 2024




Director: H Bates
Registered office: 44
Shelley Drive
Abram
Wigan
England
WN2 5PZ
Company Registration Number: 12643315 (England and Wales)

DTC (SALFORD) LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

provision of construction staff and services to contractors

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
H Bates

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: H Bates
Status: Director

DTC (SALFORD) LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 52,655 43,326
Cost of sales ( 1,064 ) ( 5,276 )
Gross Profit or (Loss) 51,591 38,050
Administrative Expenses ( 47,052 ) ( 37,473 )
Operating Profit or (Loss) 4,539 577
Profit or (Loss) Before Tax 4,539 577
Tax on Profit ( 863 ) ( 110 )
Profit or (Loss) for Period 3,676 467

The notes form part of these financial statements

DTC (SALFORD) LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 6,265 1
Cash at bank and in hand: 2,188 632
Total current assets: 8,453 633
Creditors: amounts falling due within one year: 5 ( 4,349 ) ( 165 )
Net current assets (liabilities): 4,104 468
Total assets less current liabilities: 4,104 468
Total net assets (liabilities): 4,104 468

The notes form part of these financial statements

DTC (SALFORD) LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,103 467
Shareholders funds: 4,104 468

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 March 2025
And Signed On Behalf Of The Board By:

Name: H Bates
Status: Director

The notes form part of these financial statements

DTC (SALFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DTC (SALFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

DTC (SALFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DTC (SALFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£

2023
£
Other debtors 6,265 1
Total 6,265 1

Other debtors represent amounts of CIS taxation suffered repayable to the company by HMRC

DTC (SALFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 863 110
Accruals and deferred income 3,486 55
Total 4,349 165