DATA SOLUTIONS LIMITED

Company Registration Number:
02992505 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

DATA SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DATA SOLUTIONS LIMITED

Company Information

for the Period Ended 30 November 2021




Director: Alan David Maplethorpe
richard peter maplethorpe
Secretary: Alan David Maplethorpe
Registered office: Gate House
Barton Lane
Attenborough
Nottingham
England
NG9 6DY
Company Registration Number: 02992505 (England and Wales)

DATA SOLUTIONS LIMITED

Directors' Report Period Ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Principal Activities

The company’s trading activities have been sales from rent. The future prospects are steady as the rental remain constant The principle activities of the company are still the upkeep and renting out five properties.

Political and charitable donations

none

Company policy on the employment of disabled persons

none

Additional information

none

Directors

The directors shown below have held office during the whole of the period from 01 December 2020 to 30 November 2021
Alan David Maplethorpe
richard peter maplethorpe

Secretary
Alan David Maplethorpe

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: Alan David Maplethorpe
Status: Director

DATA SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 20,810 11,231
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials - ( 0 )
Staff Costs - ( 0 )
Depreciation and Writeoffs - ( 0 )
Other charges ( 11,479 ) ( 4,794 )
Tax on Profit ( 1,773 ) ( 1,223 )
Profit or (Loss) for Period 7,558 5,214

DATA SOLUTIONS LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 5 5
Fixed Assets: 302,013 302,013
Current assets: 69,727 55,483
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,479 ) ( 4,794 )
Net current assets (liabilities): 58,248 50,689
Total assets less current liabilities: 360,266 352,707
Creditors: amounts falling due after more than one year: ( 37,800 ) ( 37,800 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 322,466 314,907
Capital and reserves: 322,466 314,907

DATA SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2022
And Signed On Behalf Of The Board By:

Name: Alan David Maplethorpe
Status: Director

The notes form part of these financial statements

DATA SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 0

DATA SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No