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Company Registration No. 10690359 (England and Wales)
DSD FAMILY LTD Unaudited accounts for the year ended 28 February 2023
DSD FAMILY LTD Unaudited accounts Contents
Page
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DSD FAMILY LTD Company Information for the year ended 28 February 2023
Director
Daniel PANCHEV
Company Number
10690359 (England and Wales)
Registered Office
5 LANDER COURT 48 LYONSDOWN ROAD BARNET LONDON EN5 1HY UNITED KINGDOM
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DSD FAMILY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,142 
10,285 
Current assets
Debtors
10,150 
8,923 
Cash at bank and in hand
36,162 
15,463 
46,312 
24,386 
Creditors: amounts falling due within one year
(12,423)
(10,064)
Net current assets
33,889 
14,322 
Total assets less current liabilities
39,031 
24,607 
Creditors: amounts falling due after more than one year
(6,425)
(12,814)
Net assets
32,606 
11,793 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,605 
11,792 
Shareholders' funds
32,606 
11,793 
For the year ending 28 February 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 10 November 2023 and were signed on its behalf by
Daniel PANCHEV Director Company Registration No. 10690359
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DSD FAMILY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
DSD FAMILY LTD is a private company, limited by shares, registered in England and Wales, registration number 10690359. The registered office is 5 LANDER COURT 48 LYONSDOWN ROAD, BARNET, LONDON, EN5 1HY, 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%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
25,714 
At 28 February 2023
25,714 
Depreciation
At 1 March 2022
15,429 
Charge for the year
5,143 
At 28 February 2023
20,572 
Net book value
At 28 February 2023
5,142 
At 28 February 2022
10,285 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
780 
Other debtors
10,150 
8,143 
10,150 
8,923 
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DSD FAMILY LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,800 
1,800 
Obligations under finance leases and hire purchase contracts
4,643 
4,643 
Taxes and social security
5,490 
3,131 
Other creditors
490 
490 
12,423 
10,064 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
4,104 
5,850 
Obligations under finance leases and hire purchase contracts
2,321 
6,964 
6,425 
12,814 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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