Company Registration No. 15109973 (England and Wales)
D C Enterprises Norfolk Ltd
Unaudited accounts
for the period from 1 September 2023 to 30 September 2024
D C Enterprises Norfolk Ltd
Unaudited accounts
Contents
D C Enterprises Norfolk Ltd
Company Information
for the period from 1 September 2023 to 30 September 2024
Directors
Justin Dique
Leah Palfreyman
Company Number
15109973 (England and Wales)
Registered Office
3 Victoria Close
Taverham
Norwich
Norfolk
NR8 6NS
England
Accountants
Mrs A C Howell
13 Ipswich Grove
Norwich
Norfolk
NR2 2LU
D C Enterprises Norfolk Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
7,803
Creditors: amounts falling due within one year
(46,783)
Net current liabilities
(32,310)
Called up share capital
100
Profit and loss account
989
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by
Justin Dique
Director
Company Registration No. 15109973
D C Enterprises Norfolk Ltd
Notes to the Accounts
for the period from 1 September 2023 to 30 September 2024
D C Enterprises Norfolk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15109973. The registered office is 3 Victoria Close, Taverham, Norwich, Norfolk, NR8 6NS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
15% reducing balance
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
D C Enterprises Norfolk Ltd
Notes to the Accounts
for the period from 1 September 2023 to 30 September 2024
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
-
-
-
-
Additions
1,777
41,000
1,549
44,326
At 30 September 2024
1,777
41,000
1,549
44,326
Charge for the period
445
10,250
232
10,927
At 30 September 2024
445
10,250
232
10,927
At 30 September 2024
1,332
30,750
1,317
33,399
Amounts falling due within one year
Accrued income and prepayments
1,470
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,216
Loans from directors
41,765
7
Average number of employees
During the period the average number of employees was 2.