Registered Number:04526739 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2022
D S K Interiors Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
D S K Interiors Limited
Statement of Financial Position
2021
2022
Property, plant and equipment |
1,452
1,831
2
1,452
1,831
Trade and other receivables |
9,746
18,131
3
8,048
Cash and cash equivalents |
12,342
30,473
17,794
Trade and other payables: amounts falling due within one |
year |
(6,326)
(9,392)
4
11,468
21,081
Net current assets
Total assets less current liabilities |
22,533
13,299
22,533
Net assets
13,299
10
10
22,523
13,289
22,533
13,299
Shareholders' funds
For the year ended 31 March 2022 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 of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 04 September 2022 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2022
D S K Interiors Limited
Notes to the Financial Statements
Statutory Information
D S K Interiors Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04526739. |
Principal place of business: |
10 Angelica Gardens
Shirley
Croydon
Surrey
CR0 8XB
266-268 Wickham Road
Shirley
Croydon
Surrey
CR0 8BJ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
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For the year ended 31 March 2022
D S K Interiors Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
Motor Vehicles
22,089
3,617
11,501
6,971
6,971
11,501
3,617
22,089
Provision for depreciation and impairment |
20,258
3,367
10,451
6,440
Charge for year
379
62
210
107
20,637
3,429
10,661
6,547
424
840
188
1,452
531
1,050
250
1,831
3. Trade and other receivables |
2021
2022
6,437
1,784
11,694
7,962
9,746
18,131
4. Trade and other payables: amounts falling due within one year |
2021
2022
Taxation and social security |
8,136
5,117
1,256
1,209
9,392
6,326
5. Average number of persons employed |
During the year the average number of employees was 0
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