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Company Registration No. 08474418 (England and Wales)
D.S.D UNITED LIMITED Unaudited accounts for the year ended 31 March 2023
D.S.D UNITED LIMITED Unaudited accounts Contents
Page
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D.S.D UNITED LIMITED Company Information for the year ended 31 March 2023
Directors
Dimitar Dinev Georgiev Stoyanka Stoyanova Dimova Georgieva
Company Number
08474418 (England and Wales)
Registered Office
4 WESLEY ROAD BIRMINGHAM B23 6TX ENGLAND
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
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D.S.D UNITED LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,732 
2,738 
Current assets
Cash at bank and in hand
11 
12 
Creditors: amounts falling due within one year
(4,397)
(1,536)
Net current liabilities
(4,386)
(1,524)
Total assets less current liabilities
(2,654)
1,214 
Creditors: amounts falling due after more than one year
(6,197)
(8,762)
Net liabilities
(8,851)
(7,548)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,852)
(7,549)
Shareholders' funds
(8,851)
(7,548)
For the 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. 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 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 of Directors and authorised for issue on 23 August 2023 and were signed on its behalf by
Dimitar Dinev Georgiev Director Company Registration No. 08474418
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D.S.D UNITED LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
D.S.D UNITED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08474418. The registered office is 4 WESLEY ROAD, BIRMINGHAM, B23 6TX, ENGLAND.
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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
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
33% Reducing balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
4,750 
1,209 
5,959 
At 31 March 2023
4,750 
1,209 
5,959 
Depreciation
At 1 April 2022
2,617 
604 
3,221 
Charge for the year
704 
302 
1,006 
At 31 March 2023
3,321 
906 
4,227 
Net book value
At 31 March 2023
1,429 
303 
1,732 
At 31 March 2022
2,133 
605 
2,738 
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D.S.D UNITED LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,088 
2,088 
Other creditors
1,590 
1,590 
Loans from directors
719 
(2,142)
4,397 
1,536 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,197 
8,762 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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