2022-03-012023-02-282023-02-28false10637391DST SOLUTIONS 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DST SOLUTIONS LIMITED

Registered Number
10637391
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2023

DST SOLUTIONS LIMITED
Company Information
for the year from 1 March 2022 to 28 February 2023

Director

TAYLOR, Dean

Registered Address

18 Hurts Croft
Beeston
Nottingham
NG9 5DE

Registered Number

10637391 (England and Wales)
DST SOLUTIONS LIMITED
Balance Sheet as at
28 February 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets54,8176,423
4,8176,423
Current assets
Debtors7131,96384,054
Cash at bank and on hand10,47313,835
142,43697,889
Creditors amounts falling due within one year8(97,905)(63,420)
Net current assets (liabilities)44,53134,469
Total assets less current liabilities49,34840,892
Creditors amounts falling due after one year9(38,845)(40,831)
Net assets10,50361
Capital and reserves
Profit and loss account10,50361
Shareholders' funds10,50361
The financial statements were approved and authorised for issue by the Director on 27 November 2023, and are signed on its behalf by:
TAYLOR, Dean
Director
Registered Company No. 10637391
DST SOLUTIONS LIMITED
Notes to the Financial Statements
for the year ended 28 February 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 01 March 228,5648,564
At 28 February 238,5648,564
Depreciation and impairment
At 01 March 222,1412,141
Charge for year1,6061,606
At 28 February 233,7473,747
Net book value
At 28 February 234,8174,817
At 28 February 226,4236,423
6.Description of nature of transactions and balances with related parties
In the year the company had interest-free loans owed to the director to the balance of £34,050 (2022: £0).
7.Debtors

2023

2022

££
Trade debtors / trade receivables-21,148
Amounts owed by group undertakings131,49562,500
Other debtors468406
Total131,96384,054
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Trade creditors / trade payables29,5739,233
Bank borrowings and overdrafts8,3338,333
Amounts owed to related parties34,050-
Taxation and social security24,69744,601
Accrued liabilities and deferred income1,2521,253
Total97,90563,420
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts38,84540,831
Total38,84540,831