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Draft
D S Designs Limited
Registered Number:04870656
For the year ended 31 March 2023
England and Wales
Report of the Director and Unaudited Financial Statements
2
Draft
For the year ended 31 March 2023
D S Designs Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
Draft
For the year ended 31 March 2023
D S Designs Limited
Company Information
Darryl Dennis Saunders
Director
04870656
Registered Number
39 The Ridgeway
Registered Office
Fetcham
Leatherhead
Surrey
KT22 9BE
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For the year ended 31 March 2023
D S Designs Limited
Director's Report
The director presents his report and financial statements for the year ended 31 March 2023.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Darryl Dennis Saunders
Darryl Dennis Saunders
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
16 October 2023
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5
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For the year ended 31 March 2023
D S Designs Limited
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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6
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For the year ended 31 March 2023
D S Designs Limited
Income Statement
2022
£
2023
£
Turnover
29,877
64,443
(28,782)
Cost of sales
(13,499)
35,661
Gross profit
16,378
Administrative expenses
(10,860)
(12,363)
Operating profit
5,518
23,298
5,518
23,298
Profit before taxation
(1,282)
(4,305)
Taxation
4,236
Profit for the financial year
18,993
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7
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Registered Number :
04870656
As at 31 March 2023
D S Designs Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
-
2,828
2
-
2,828
Current assets
Inventories
500
-
3
Trade and other receivables
2,000
-
4
74,704
Cash and cash equivalents
30,240
30,240
77,204
Trade and other payables: amounts falling due within one
year
(58,527)
(19,499)
5
18,677
10,741
Net current assets
Total assets less current liabilities
10,741
21,505
10,741
Net assets
21,505
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
9,741
20,505
10,741
21,505
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Darryl Dennis Saunders
These financial statements were approved and authorised for issue by the Board on 16 October 2023 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2023
D S Designs Limited
Notes to the Financial Statements
Statutory Information
D S Designs Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04870656.
Registered address:
39 The Ridgeway
Fetcham
Leatherhead
Surrey
KT22 9BE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2022
5,478
2,098
Additions
Disposals
(7,576)
At 31 March 2023
-
Provision for depreciation and impairment
At 01 April 2022
2,650
Charge for year
1,231
(3,881)
On disposal
At 31 March 2023
-
At 31 March 2023
Net book value
-
At 31 March 2022
2,828
3. Inventories
2022
2023
£
£
Stocks
-
500
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For the year ended 31 March 2023
D S Designs Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
-
2,000
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
900
900
Taxation and social security
1,282
4,305
Other creditors
17,317
53,322
19,499
58,527
6. Average number of persons employed
During the year the average number of employees was 0
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