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Company Registration No. 09540211 (England and Wales)
DTSS (DORSET) LTD Unaudited accounts for the year ended 30 April 2023
DTSS (DORSET) LTD Unaudited accounts Contents
Page
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DTSS (DORSET) LTD Company Information for the year ended 30 April 2023
Director
Mr D Thomas
Company Number
09540211 (England and Wales)
Registered Office
204 HIGH STREET SHAPWICK BLANDFORD FORUM DORSET DT11 9JT UNITED KINGDOM
Accountants
N L Accounting (South West) Ltd Unit 9, Town Farm Workshops Sixpenny Handley Salisbury Wiltshire SP5 5PA
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DTSS (DORSET) LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,619 
41,345 
Current assets
Debtors
14,168 
7,208 
Cash at bank and in hand
12,595 
20,838 
26,763 
28,046 
Creditors: amounts falling due within one year
(72,487)
(63,279)
Net current liabilities
(45,724)
(35,233)
Total assets less current liabilities
(17,105)
6,112 
Creditors: amounts falling due after more than one year
(4,032)
(6,035)
Net (liabilities)/assets
(21,137)
77 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,237)
(23)
Shareholders' funds
(21,137)
77 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 16 October 2023 and were signed on its behalf by
Mr D Thomas Director Company Registration No. 09540211
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DTSS (DORSET) LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
DTSS (DORSET) LTD is a private company, limited by shares, registered in England and Wales, registration number 09540211. The registered office is 204 HIGH STREET, SHAPWICK, BLANDFORD FORUM, DORSET, DT11 9JT, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
20% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
52,557 
- 
52,557 
Additions
- 
958 
958 
Disposals
(8,706)
- 
(8,706)
At 30 April 2023
43,851 
958 
44,809 
Depreciation
At 1 May 2022
11,212 
- 
11,212 
Charge for the year
6,527 
192 
6,719 
On disposals
(1,741)
- 
(1,741)
At 30 April 2023
15,998 
192 
16,190 
Net book value
At 30 April 2023
27,853 
766 
28,619 
At 30 April 2022
41,345 
- 
41,345 
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DTSS (DORSET) LTD Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
10,088 
- 
Other debtors
4,080 
7,208 
14,168 
7,208 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,130 
2,130 
Obligations under finance leases and hire purchase contracts
28,573 
34,154 
Loans from directors
40,984 
26,195 
Accruals
800 
800 
72,487 
63,279 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,032 
6,035 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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