1 November 2023 false No description of principal activity Taxfiler 2024.6 07237611 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07237611 2023-10-31 07237611 2023-11-01 2024-10-31 07237611 business:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07237611 business:FilletedAccounts 2023-11-01 2024-10-31 07237611 2024-10-31 07237611 business:Director1 2023-11-01 2024-10-31 07237611 business:Director2 2023-11-01 2024-10-31 07237611 business:RegisteredOffice 2023-11-01 2024-10-31 07237611 2023-10-31 07237611 core:WithinOneYear 2024-10-31 07237611 core:WithinOneYear 2023-10-31 07237611 countries:EnglandWales 2023-11-01 2024-10-31 07237611 2022-11-01 2023-10-31 07237611 business:Micro-entities 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07237611 (England and Wales)
DC Textiles Limited Unaudited accounts for the year ended 31 October 2024
DC Textiles Limited Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DC Textiles Limited Company Information for the year ended 31 October 2024
Directors
Danish Chalchal Hamza Chalchal
Company Number
07237611 (England and Wales)
Registered Office
Unit D Cavendish Workshops Plumpton Road Hoddesdon Hertfordshire EN11 0LB United Kingdom
Accountants
Valuemaven Business Services (UK) Limited 7 Lita Mews Romford London RM1 3FG
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DC Textiles Limited Statement of Financial Position as at 31 October 2024
2024
2023
£
£
Fixed assets
4,336
1,663
Current assets
193,097
147,669
Creditors: amounts falling due within one year
(192,023)
(147,440)
Net current assets
1,074
229
Total assets less current liabilities
5,410
1,892
Accruals and deferred income
(605)
(605)
Net assets
4,805
1,287
Capital and reserves
4,805
1,287
NOTES TO THE ACCOUNTS
1 Statutory information
DC Textiles Limited is a private company, limited by shares, registered in England and Wales, registration number 07237611. The registered office is Unit D Cavendish Workshops, Plumpton Road, Hoddesdon, Hertfordshire, EN11 0LB, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 October 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 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.
Approved by the board on 2 December 2024
Danish Chalchal Director Company Registration No. 07237611
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