DSCOMPANY LTD

Company Registration Number:
10326482 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DSCOMPANY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DSCOMPANY LTD

Company Information

for the Period Ended 31 August 2023




Director: Dorota Ewa LEOPOLSKA-SOBALA
Slawomir Tomasz SOBALA
Registered office: Abc Account Centre
One Victoria Square
Birmingham
England
B1 1BD
Company Registration Number: 10326482 (England and Wales)

DSCOMPANY LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

52103 - Operation of warehousing and storage facilities for land transport activities 52290 - Other transportation support activities 82110 - Combined office administrative service activities

Additional information

marketing, research new market, logistic company

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Dorota Ewa LEOPOLSKA-SOBALA
Slawomir Tomasz SOBALA

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Dorota Ewa LEOPOLSKA-SOBALA
Status: Director

Name: Slawomir Tomasz SOBALA
Status: Director

DSCOMPANY LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 70,829 87,308
Income from coronavirus (COVID-19) business support grants - 1,674
Cost of Materials ( 26,743 ) ( 46,730 )
Staff Costs ( 33,600 ) ( 25,880 )
Other charges ( 10,448 ) ( 11,871 )
Profit or (Loss) for Period 38 4,501

DSCOMPANY LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Current assets: 70,829 4,501
Creditors: amounts falling due within one year: ( 70,791 ) ( 1,674 )
Net current assets (liabilities): 38 2,827
Total assets less current liabilities: 38 2,827
Total net assets (liabilities): 38 2,827
Capital and reserves: 38 2,827

DSCOMPANY LTD

Balance sheet continued

For the year ending 31 August 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 20 October 2023
And Signed On Behalf Of The Board By:

Name: Dorota Ewa LEOPOLSKA-SOBALA
Status: Director

Name: Slawomir Tomasz SOBALA
Status: Director

The notes form part of these financial statements

DSCOMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 2

DSCOMPANY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No