Company registration number 08391995 (England and Wales)
D S OFFICE INTERIORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
PAGES FOR FILING WITH REGISTRAR
D S OFFICE INTERIORS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2022
28 February 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
92,519
45,045
Current assets
201,431
181,345
Prepayments and accrued income
2,113
5,307
Creditors: amounts falling due within one year
(75,109)
(76,780)
Net current assets
128,435
109,872
Total assets less current liabilities
220,954
154,917
Creditors: amounts falling due after more than one year
(97,336)
(74,945)
Accruals and deferred income
(56,981)
(8,740)
Net assets
66,637
71,232
Capital and reserves
66,637
71,232
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
4
2
D S Office Interiors Limited is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, 4 Station Road, St Ives, Cambs, PE27 5AF.
For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
D S OFFICE INTERIORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 June 2022 and are signed on its behalf by:
Mr D I Waters
Mr N Waters
Director
Director
Company Registration Number 08391995