01 August 2022 31 July 2023 No principle activity is included 13524716 2022-08-01 13524716 2023-07-31 13524716 2022-08-01 2023-07-31 13524716 2022-07-31 13524716 2021-08-01 2022-07-31 13524716 uk-core:WithinOneYear 2023-07-31 13524716 uk-core:WithinOneYear 2022-07-31 13524716 uk-core:ShareCapital 2023-07-31 13524716 uk-core:ShareCapital 2022-07-31 13524716 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 13524716 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 13524716 uk-bus:Director1 2022-08-01 2023-07-31 13524716 uk-bus:FRS102 2022-08-01 2023-07-31 13524716 uk-bus:FullAccounts 2022-08-01 2023-07-31 13524716 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 13524716 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  DLS COMMERCIAL DEVELOPMENTS LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JULY 2023
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  DLS COMMERCIAL DEVELOPMENTS LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JULY 2023
       
       
  DIRECTORS
       
  D Strong
  L Strong
       
       
  REGISTERED OFFICE
       
  56 East Avenue Heald Green
Heald Green
Cheadle
Cheshire
SK8 3BR
       
       
  COMPANY REGISTERED NUMBER
       
  13524716
       
       
  ACCOUNTANTS
       
  Atr Accountancy & Bookkeeping Ltd
  Management Accountants
  Unit 25 Euro Barcroft Street
Barcroft Street
Bury
BL9 5BT
       
       
  CONTENTS
       
  Pages
       
    Income Statement  
       
       
  2 Statement of Financial Position  
       
       
  The following do not form part of the statutory financial statements:
     
       
    Trading and Profit and Loss Account  
       
    Profit and Loss Account Summaries  
       
       
  page 1
  DLS COMMERCIAL DEVELOPMENTS LIMITED
  Company registered number: 13524716
  STATEMENT OF FINANCIAL POSITION AT 31 July 2023
           
    Note 2023 2022
      £ £ £
  CURRENT ASSETS
  Debtors   16,269 16,270
  Cash at bank and in hand   76 67
      16,345 16,337
  CREDITORS: Amounts falling due within one year   4,654 4,414
  NET CURRENT ASSETS   11,691 11,923
  NET ASSETS   £11,691 £11,923
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   11,591 11,823
  SHAREHOLDERS' FUNDS   £11,691 £11,923
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 2 2
   
       
2. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
  page 2
  DLS COMMERCIAL DEVELOPMENTS LIMITED
  Company registered number: 13524716
  STATEMENT OF FINANCIAL POSITION AT 31 July 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
2. CHANGE IN ACCOUNTING POLICY
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 11 October 2023
 
       
 
 
  , Director
  page 3