12055418falsebuilding and joinery2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/cd:Director12022-07-012023-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-07-012023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-06-30http://www.companieshouse.gov.uk/2022-07-012023-06-30http://www.companieshouse.gov.uk/2022-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-07-012023-06-30http://www.companieshouse.gov.uk/cd:Micro-entities2022-07-012023-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12055418

DS Building and Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Kay V Strawson & Co Ltd
Chartered Accountant
Red Cottage, Moor Road
Walesby
Market Rasen
Lincolnshire
LN8 3UR

DS Building and Joinery Limited

Registered Number: 12055418
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets16,75123,403
Current assets14,3654,470
Creditors: amounts falling due within one year(22,907)(25,168)
Net Current Liabilities(8,542)(20,698)
Total assets less current liabilities8,2092,705
Creditors: amounts falling due after more than one year9,30012,400
Net Liabilities(1,091)(9,695)
Capital and reserves(1,091)(9,695)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12055418. Registered office Fairways, Spridlington Road, Faldingworth, Market Rasen, Lincolnshire, LN8 3SQ
For the year ending 30/06/2023 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 20/11/2023 and signed on their behalf by
.............................
Marie Salmon
Director

DS Building and Joinery Limited

1. RELATED PARTY TRANSACTIONS
Dividends amounting £15000 were paid to the directors during the year.
2. CONTROLLING PARTY
The company is controlled by Mr & Mrs D. Salmon by virtue of their holding 100% of the share capital.