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REGISTERED NUMBER: 05599696 (England and Wales)











Unaudited Cessation Financial Statements

for the Period

1 November 2023 to 30 September 2024

for

DCB Carpentry Limited

DCB Carpentry Limited (by shares) (Registered number: 05599696)






Contents of the Financial Statements
for the Period 1 November 2023 to 30 September 2024




Page

Company Information 1

Balance Sheet 2


DCB Carpentry Limited (by shares)

Company Information
for the Period 1 November 2023 to 30 September 2024







DIRECTOR: D C Baines





SECRETARY: Mrs M Baines





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 05599696 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

DCB Carpentry Limited (by shares) (Registered number: 05599696)

Balance Sheet
30 September 2024

30.9.24 31.10.23
£    £    £    £   
FIXED ASSETS - 1,551

CURRENT ASSETS 18,589 56,557

CREDITORS
Amounts falling due within one year (803 ) (22,672 )
NET CURRENT ASSETS 17,786 33,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,786

35,436

ACCRUALS AND DEFERRED INCOME 2,421 1,901
NET ASSETS 15,365 33,535

CAPITAL AND RESERVES 15,365 33,535

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2023 - 1 ) .

2. OTHER INFORMATION

The company is a private company registered in England & Wales, with the registered office situated at 88 Boundary Road, Hove, East Sussex, BN3 7GA.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DCB Carpentry Limited (by shares) (Registered number: 05599696)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





D C Baines - Director