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COMPANY REGISTRATION NUMBER: 11152413
DNS Fire Services Limited
Filleted Unaudited Financial Statements
31 January 2023
DNS Fire Services Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
153
877
----
----
Current assets
9,069
5,734
Creditors: amounts falling due within one year
6,221
3,111
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------
Net current assets
2,848
2,623
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------
Total assets less current liabilities
3,001
3,500
Creditors: amounts falling due after more than one year
2,324
Provisions for liabilities
8
8
Accruals and deferred income
750
750
------
------
2,243
418
------
------
Capital and reserves
2,243
418
------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The directors loan account is not disclosed as permitted under FRS 105.
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:
Mr N Soni
Director
Company registration number: 11152413
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 183, Hayling Road, Watford, WD19 7QR.