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Company Registration No. 12776819 (England and Wales)
D&S C ENTERPRISES LIMITED Unaudited accounts for the year ended 31 July 2023
D&S C ENTERPRISES LIMITED Unaudited accounts Contents
Page
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D&S C ENTERPRISES LIMITED Company Information for the year ended 31 July 2023
Directors
Daniel Lewis Cartlidge Sophie Mary Cartlidge
Company Number
12776819 (England and Wales)
Registered Office
49 The Model Village Long Itchington Southam CV47 9RB United Kingdom
Accountants
Julian Benfield FCCA 33 Cubbington Road Leamington Spa CV32 7AA
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D&S C ENTERPRISES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
420,182 
125,243 
Current assets
Cash at bank and in hand
4,724 
3,130 
Creditors: amounts falling due within one year
(2,327)
(1,090)
Net current assets
2,397 
2,040 
Total assets less current liabilities
422,579 
127,283 
Creditors: amounts falling due after more than one year
(424,750)
(126,250)
Net (liabilities)/assets
(2,171)
1,033 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(2,173)
1,031 
Shareholders' funds
(2,171)
1,033 
For the year ending 31 July 2023 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 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 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 of Directors and authorised for issue on 15 October 2023 and were signed on its behalf by
Daniel Lewis Cartlidge Director Company Registration No. 12776819
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D&S C ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
D&S C ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12776819. The registered office is 49 The Model Village, Long Itchington, Southam, CV47 9RB, 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.
3
Accounting policies
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
125,243 
Additions
294,939 
At 31 July 2023
420,182 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
420,182 
At 31 July 2022
125,243 
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D&S C ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
187 
51 
Loans from directors
1,965 
864 
Accruals
175 
175 
2,327 
1,090 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
285,750 
86,250 
Loans from directors
139,000 
40,000 
424,750 
126,250 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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