2021-04-01 04526739 2022-03-31 04526739 2021-04-01 2022-03-31 04526739 2021-03-31 04526739 2020-04-01 2021-03-31 04526739 uk-core:WithinOneYear 2021-03-31 04526739 uk-core:WithinOneYear 2022-03-31 04526739 uk-core:ShareCapital 2022-03-31 04526739 uk-core:ShareCapital 2021-03-31 04526739 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 04526739 uk-core:RetainedEarningsAccumulatedLosses 2021-03-31 04526739 uk-bus:Director1 2021-04-01 2022-03-31 04526739 uk-core:PlantMachinery 2021-04-01 2022-03-31 04526739 uk-core:OfficeEquipment 2021-04-01 2022-03-31 04526739 uk-core:MotorVehicles 2021-04-01 2022-03-31 04526739 uk-core:OfficeEquipment 2021-03-31 04526739 uk-core:MotorVehicles 2021-03-31 04526739 uk-core:PlantMachinery 2021-03-31 04526739 uk-core:PlantMachinery 2022-03-31 04526739 uk-core:MotorVehicles 2022-03-31 04526739 uk-core:OfficeEquipment 2022-03-31 iso4217:GBP xbrli:pure 04526739 uk-bus:AuditExemptWithAccountantsReport 2021-04-01 2022-03-31 04526739 uk-bus:FRS102 2021-04-01 2022-03-31 04526739 uk-bus:FullAccounts 2021-04-01 2022-03-31 04526739 uk-bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
D S K Interiors Limited
Registered Number:04526739
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
04526739
As at 31 March 2022
D S K Interiors Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,452
1,831
2
1,452
1,831
Current assets
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
Capital and reserves
Called up share capital
10
10
Retained earnings
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.
Anthony Jackson Director
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
1 of 3
4
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
Registered address:
266-268 Wickham Road
Shirley
Croydon
Surrey
CR0 8BJ
The presentation currency is £ sterling.
1. Accounting policies
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
20% Reducing balance
25% Reducing balance
Computer Equipment
20% Reducing balance
Motor Vehicles
2 of 3
5
For the year ended 31 March 2022
D S K Interiors Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 April 2021
22,089
3,617
11,501
6,971
At 31 March 2022
6,971
11,501
3,617
22,089
Provision for depreciation and impairment
At 01 April 2021
20,258
3,367
10,451
6,440
Charge for year
379
62
210
107
At 31 March 2022
20,637
3,429
10,661
6,547
At 31 March 2022
Net book value
424
840
188
1,452
At 31 March 2021
531
1,050
250
1,831
3. Trade and other receivables
2021
2022
£
£
Trade debtors
6,437
1,784
Other debtors
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
Other creditors
1,256
1,209
9,392
6,326
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3