01 July 2022 30 June 2023 No principle activity is included 07662210 2022-07-01 07662210 2023-06-30 07662210 2022-07-01 2023-06-30 07662210 2022-06-30 07662210 2021-07-01 2022-06-30 07662210 uk-core:WithinOneYear 2023-06-30 07662210 uk-core:WithinOneYear 2022-06-30 07662210 uk-core:ShareCapital 2023-06-30 07662210 uk-core:ShareCapital 2022-06-30 07662210 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 07662210 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 07662210 uk-bus:Director1 2022-07-01 2023-06-30 07662210 uk-bus:FRS102 2022-07-01 2023-06-30 07662210 uk-bus:FullAccounts 2022-07-01 2023-06-30 07662210 uk-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 07662210 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  D S BUILDERS & PROPERTY MAINTENANCE SERVICES LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
   
  FOR THE YEAR ENDED 30 JUNE 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  D S BUILDERS & PROPERTY MAINTENANCE SERVICES LTD
  Company registered number: 07662210
  STATEMENT OF FINANCIAL POSITION AT 30 June 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant & equipment 5,525 7,367
  CURRENT ASSETS    
  Inventories   2,000 19,668
  Debtors   1,002 10,217
  Cash at bank   22,282 8,750
      25,284 38,635
  CREDITORS: Amounts falling due within one year   30,680 42,804
  NET CURRENT LIABILITIES   (5,396) (4,169)
  NET ASSETS   £129 £3,198
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   128 3,197
  SHAREHOLDERS' FUNDS   £129 £3,198
       
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 30 June 2023 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 26 October 2023
 
  Signed on behalf of the board of directors
 
 
       
  D Leighton, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  D S BUILDERS & PROPERTY MAINTENANCE SERVICES LTD
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 30 JUNE 2023
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management & administration 1 1
   
  The notes on pages 2 form part of these financial statements
   
  page 2