2 01/07/2023 30/06/2024 2024-06-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14188119 2023-07-01 2024-06-30 14188119 2024-06-30 14188119 2023-06-30 14188119 2022-07-01 2023-06-30 14188119 2023-06-30 14188119 2022-06-30 14188119 bus:RegisteredOffice 2023-07-01 2024-06-30 14188119 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 14188119 bus:Director1 2023-07-01 2024-06-30 14188119 core:WithinOneYear 2024-06-30 14188119 core:WithinOneYear 2023-06-30 14188119 bus:Micro-entities 2023-07-01 2024-06-30 14188119 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14188119 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14188119 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14188119 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 14188119
DSC Building and Civil Engineering Limited
Trading as DSC Building and Civil Engineering Limited
Unaudited filleted financial statements
30 June 2024
DSC Building and Civil Engineering Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DSC Building and Civil Engineering Limited
Directors and other information
Directors Mr Robert Irwin
Company number 14188119
Registered office Unit 8 Carlton Business Centre
Station Road
Nottingham
NG4 3AA
Business address Unit 8 Carlton Business Centre
Station Road
Nottingham
NG4 3AA
Accountants Fletcher & Co (UK) Limited
Staffordshire House
Beechdale Road
Nottingham
NG8 3FH
DSC Building and Civil Engineering Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 6,445 3,441
_______ _______
Current assets 113,142 24,008
Creditors: amounts falling due within one year ( 84,347) ( 5,459)
_______ _______
Net current assets 28,795 18,549
_______ _______
Total assets less current liabilities 35,240 21,990
Accruals and deferred income ( 300) ( 300)
_______ _______
Net assets 34,940 21,690
_______ _______
Capital and reserves 34,940 21,690
_______ _______
DSC Building and Civil Engineering Limited
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
There were no advances to the director during the period.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2025 , and are signed on behalf of the board by:
Mr Robert Irwin
Director
Company registration number: 14188119
The company is a private company limited by shares, registered in United Kingdom.