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Logo On Report
Registered Number: 13987020
England and Wales

 

 

 

DSEESION INTERIORS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 18 March 2022

End date: 31 March 2023
Directors Vadim Senkin
Valeriia Senkina
Registered Number 13987020
Registered Office 65 London Wall
London
EC2M 5TU
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
Current assets    
Debtors 3 1,042 
Cash at bank and in hand 4,482 
5,524 
Creditors: amount falling due within one year 4 (9,958)
Net current liabilities (4,434)
 
Total assets less current liabilities (4,434)
Net liabilities (4,434)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (4,534)
Shareholder's funds (4,434)
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 October 2023 and were signed on its behalf by:


-------------------------------
Vadim Senkin
Director
2
General Information
Dseesion Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 13987020, registration address 65 London Wall, London, EC2M 5TU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 2.
3.

Debtors: amounts falling due within one year

2023
£
Trade Debtors 18 
Directors' Current Accounts 224 
VAT 800 
1,042 

4.

Creditors: amount falling due within one year

2023
£
Trade Creditors 935 
Corporation Tax 9,023 
9,958 

3