Company registration number 06891095 (England and Wales)
DS GREENSIDE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
DS GREENSIDE MANAGEMENT LIMITED
COMPANY INFORMATION
Directors
D A Clinton
S Clinton
M Clinton
Company number
06891095
Registered office
24 Birmingham Road
Sutton Coldfield
West Midlands
B72 1QG
Accountants
Crossley Financial Accounting
Star House
Star Hill
Rochester
Kent
ME1 1UX
DS GREENSIDE MANAGEMENT LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
DS GREENSIDE MANAGEMENT LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DS GREENSIDE MANAGEMENT LIMITED FOR THE YEAR ENDED 30 APRIL 2023
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DS Greenside Management Limited for the year ended 30 April 2023, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of DS Greenside Management Limited, as a body, in accordance with the terms of our engagement letter dated 24 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of DS Greenside Management Limited and state those matters that we have agreed to state to the board of directors of DS Greenside Management Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DS Greenside Management Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that DS Greenside Management Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that DS Greenside Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DS Greenside Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Crossley Financial Accounting
1 December 2023
Chartered Accountants
Star House
Star Hill
Rochester
Kent
ME1 1UX
DS GREENSIDE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
19,580
25,199
Current assets
91,238
108,049
Creditors: amounts falling due within one year
(81,932)
(87,768)
Net current assets
9,306
20,281
Total assets less current liabilities
28,886
45,480
Creditors: amounts falling due after more than one year
(34,038)
(68,801)
Net liabilities
(5,152)
(23,321)
Capital and reserves
(5,152)
(23,321)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating Lease Commitments:
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases were £31,875 (2022 - £68,095).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
8
10
DS GREENSIDE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 3 -
DS Greenside Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 24 Birmingham Road, Sutton Coldfield, West Midlands, B72 1QG.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 21 November 2023 and are signed on its behalf by:
D A Clinton
Director
Company registration number 06891095 (England and Wales)