DT ENGINEERING SERVICES LTD.

Company Registration Number:
09956515 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

DT ENGINEERING SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DT ENGINEERING SERVICES LTD.

Company Information

for the Period Ended 31 March 2023




Registered office: 81
Commercial Road
Totton
Southampton
England
SO40 3AF
Company Registration Number: 09956515 (England and Wales)

DT ENGINEERING SERVICES LTD.

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 466,669 424,285
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 226,616 ) ( 191,398 )
Staff Costs ( 152,894 ) ( 159,705 )
Depreciation and Writeoffs ( 9,444 ) ( 8,231 )
Other charges ( 66,441 ) ( 57,894 )
Tax on Profit ( 2,142 ) ( 1,341 )
Profit or (Loss) for Period 9,132 5,716

DT ENGINEERING SERVICES LTD.

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 64,464 35,884
Current assets: 56,277 46,205
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 53,417 ) ( 22,697 )
Net current assets (liabilities): 2,860 23,508
Total assets less current liabilities: 67,324 59,392
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 67,324 59,392
Capital and reserves: 67,324 59,392

DT ENGINEERING SERVICES LTD.

Balance sheet continued

For the year ending 31 March 2023 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 5 October 2023
And Signed On Behalf Of The Board By:

Name: David Thorpe
Status: Director

The notes form part of these financial statements

DT ENGINEERING SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 4

DT ENGINEERING SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No