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Company Registration No. 12227876 (England and Wales)
D & S INTERIORS LIMITED Unaudited accounts for the year ended 30 September 2021
D & S INTERIORS LIMITED Unaudited accounts Contents
Page
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D & S INTERIORS LIMITED Company Information for the year ended 30 September 2021
Director
Dharmarajen Ramdoo
Company Number
12227876 (England and Wales)
Registered Office
39 Southdown Crescent Ilford Essex IG2 7PU United Kingdom
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D & S INTERIORS LIMITED Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
141 
283 
Current assets
Inventories
427 
- 
Cash at bank and in hand
7,695 
3,379 
8,122 
3,379 
Creditors: amounts falling due within one year
(1,757)
(258)
Net current assets
6,365 
3,121 
Total assets less current liabilities
6,506 
3,404 
Creditors: amounts falling due after more than one year
(4,600)
(6,000)
Net assets/(liabilities)
1,906 
(2,596)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,806 
(2,696)
Shareholders' funds
1,906 
(2,596)
For the year ending 30 September 2021 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 19 November 2021 and were signed on its behalf by
Dharmarajen Ramdoo Director Company Registration No. 12227876
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D & S INTERIORS LIMITED Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
D & S INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12227876. The registered office is 39 Southdown Crescent, Ilford, Essex, IG2 7PU, United Kingdom.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
33% on cost
Government grants
The company obtained a Bounce Back Loan from its bankers, Santander Bank Plc, of £6,000 in the period. The loan is supported by a Government guarantee of up to 80% of the loan and the first year's interest is also met by the Government. This interest is recorded in the profit and loss in the period that it is payable.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2020
425 
At 30 September 2021
425 
Depreciation
At 1 October 2020
142 
Charge for the year
142 
At 30 September 2021
284 
Net book value
At 30 September 2021
141 
At 30 September 2020
283 
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D & S INTERIORS LIMITED Notes to the Accounts for the year ended 30 September 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
1,200 
- 
Taxes and social security
490 
- 
Loans from directors
(508)
258 
Accruals
575 
- 
1,757 
258 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
4,600 
6,000 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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