Company Registration No. 08036665 (England and Wales)
Dc Carpentry & Joinery Limited
Unaudited accounts
for the year ended 31 March 2025
Dc Carpentry & Joinery Limited
Statement of financial position
as at 31 March 2025
Tangible assets
225,181
239,408
Cash at bank and in hand
83,266
114,294
Creditors: amounts falling due within one year
(132,233)
(161,086)
Net current assets
134,737
167,886
Total assets less current liabilities
359,918
407,294
Creditors: amounts falling due after more than one year
(229,512)
(206,758)
Net assets
130,406
200,536
Called up share capital
100
100
Profit and loss account
130,306
200,436
Shareholders' funds
130,406
200,536
For the year ending 31 March 2025 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 10 December 2025 and were signed on its behalf by
Mr Darren Cockings
Director
Company Registration No. 08036665
Dc Carpentry & Joinery Limited
Notes to the Accounts
for the year ended 31 March 2025
Dc Carpentry & Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 08036665.
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 remained unchanged from the previous year, and also 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.
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% on cost
4
Tangible fixed assets
Plant & machinery
Charge for the year
90,262
Dc Carpentry & Joinery Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
105,786
171,279
Other debtors
8,098
11,244
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
57,202
45,855
Trade creditors
16,540
37,508
Taxes and social security
15,670
19,257
Loans from directors
940
9,341
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
229,512
206,758
8
Average number of employees
During the year the average number of employees was 19 (2024: 19).