Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity D Spurway 28/02/2007 06130851 2023-03-31 06130851 bus:Director1 2023-03-31 06130851 2022-03-31 06130851 core:CurrentFinancialInstruments 2023-03-31 06130851 core:CurrentFinancialInstruments 2022-03-31 06130851 core:Non-currentFinancialInstruments 2023-03-31 06130851 core:Non-currentFinancialInstruments 2022-03-31 06130851 2022-04-01 2023-03-31 06130851 bus:Micro-entities 2022-04-01 2023-03-31 06130851 bus:FullAccounts 2022-04-01 2023-03-31 06130851 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06130851 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06130851 bus:Director1 2022-04-01 2023-03-31 06130851 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 06130851 (England and Wales)

D.S. (HR) LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

D.S. (HR) LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

D.S. (HR) LIMITED

BALANCE SHEET

As at 31 March 2023
D.S. (HR) LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 48,605 10,831
Current assets 241,912 199,709
Prepayments and accrued income 5,000 -
Creditors: amounts falling due within one year ( 55,877) ( 46,990)
Net current assets 191,035 152,719
Total assets less current liabilities 239,640 163,550
Creditors: amounts falling due after more than one year ( 64,295) ( 40,898)
Accruals and deferred income ( 6,009) ( 7,346)
Net assets 169,336 115,306
Capital and reserves 169,336 115,306

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of D.S. (HR) Limited (registered number: 06130851) were approved and authorised for issue by the director on 03 November 2023 and were signed on its behalf by:

D Spurway
Director
D.S. (HR) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
D.S. (HR) LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06130851). The address of its registered office is 38 Priory Avenue, Taunton, TA1 1YA, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 5 4

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand.

At 1 April 2022, the balance owed by the directors was £18,982. During the year, £122,165 was advanced to the director, and £100,058 was repaid by the director. A 31 March 2023, the balance owed by the director was £41,089.

At 1 April 2021, the balance owed by the director was £9,444. During the year, £37,072 was advanced to the director, and £27,534 was repaid by the director. At 31 March 2022, the balance owed by the director was £18,982.