Company Registration No. 12227876 (England and Wales)
D & S INTERIORS LIMITED
Unaudited accounts
for the year ended 30 September 2022
D & S INTERIORS LIMITED
Unaudited accounts
Contents
D & S INTERIORS LIMITED
Company Information
for the year ended 30 September 2022
Director
Dharmarajen Ramdoo
Company Number
12227876 (England and Wales)
Registered Office
39 Southdown Crescent
Ilford
Essex
IG2 7PU
United Kingdom
Accountants
Whitefields Accountants
Room 1, Suit 2
109 George Lane
South Woodford
London
E18 1AN
D & S INTERIORS LIMITED
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
7,857
7,695
Creditors: amounts falling due within one year
(4,143)
(1,757)
Net current assets
7,467
6,365
Total assets less current liabilities
10,267
6,506
Creditors: amounts falling due after more than one year
(3,920)
(4,600)
Called up share capital
100
100
Profit and loss account
6,247
1,806
Shareholders' funds
6,347
1,906
For the year ending 30 September 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 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 9 August 2023 and were signed on its behalf by
Dharmarajen Ramdoo
Director
Company Registration No. 12227876
D & S INTERIORS LIMITED
Notes to the Accounts
for the year ended 30 September 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20 % on cost
Computer equipment
33% on cost
The company obtained a Bounce Back Loan from its bankers, Santander Bank Plc, of £6,000 . 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.
The accounts are presented in £ sterling.
D & S INTERIORS LIMITED
Notes to the Accounts
for the year ended 30 September 2022
4
Tangible fixed assets
Computer equipment
At 30 September 2022
3,925
At 30 September 2022
1,125
At 30 September 2022
2,800
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
1,344
1,200
Taxes and social security
976
490
Loans from directors
27
(508)
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 2 (2021: 1).