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Company Registration No. 13628452 (England and Wales)
DCD Carpentry Limited Unaudited accounts for the year ended 30 September 2024
DCD Carpentry Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DCD Carpentry Limited Company Information for the year ended 30 September 2024
Director
Darren Charles Derrick Fellows
Company Number
13628452 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX
Accountants
Shortlands Accountancy Services Limited 27 Old Gloucester Road London WC1N 3AX
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DCD Carpentry Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
34,943 
23,436 
Cash at bank and in hand
5,117 
4,477 
40,060 
27,913 
Creditors: amounts falling due within one year
5
(25,106)
(16,737)
Net current assets
14,954 
11,176 
Net assets
14,954 
11,176 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
14,953 
11,175 
Shareholders' funds
14,954 
11,176 
For the year 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 director acknowledges his 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 and authorised for issue on 20 September 2025 and were signed on its behalf by
Darren Charles Derrick Fellows Director Company Registration No. 13628452
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DCD Carpentry Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DCD Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 13628452. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
607 
555 
Other debtors
34,336 
22,881 
34,943 
23,436 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
21,844 
14,390 
Loans from directors
597 
532 
Accruals
2,665 
1,815 
25,106 
16,737 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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