2022-04-012023-03-312023-03-31false13257807DS GAS SERVICES (READING) LTD2023-12-2243220iso4217:GBPxbrli:pure132578072022-04-01132578072023-03-31132578072022-04-012023-03-31132578072021-03-10132578072022-03-31132578072021-03-102022-03-3113257807bus:SmallEntities2022-04-012023-03-3113257807bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3113257807bus:AbridgedAccounts2022-04-012023-03-3113257807bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113257807core:WithinOneYear2023-03-3113257807core:AfterOneYear2023-03-3113257807core:WithinOneYear2022-03-3113257807core:AfterOneYear2022-03-3113257807core:ShareCapital2023-03-3113257807core:SharePremium2023-03-3113257807core:RevaluationReserve2023-03-3113257807core:OtherReservesSubtotal2023-03-3113257807core:RetainedEarningsAccumulatedLosses2023-03-3113257807core:ShareCapital2022-03-3113257807core:SharePremium2022-03-3113257807core:RevaluationReserve2022-03-3113257807core:OtherReservesSubtotal2022-03-3113257807core:RetainedEarningsAccumulatedLosses2022-03-3113257807core:LandBuildings2023-03-3113257807core:PlantMachinery2023-03-3113257807core:Vehicles2023-03-3113257807core:FurnitureFittings2023-03-3113257807core:OfficeEquipment2023-03-3113257807core:NetGoodwill2023-03-3113257807core:IntangibleAssetsOtherThanGoodwill2023-03-3113257807core:ListedExchangeTraded2023-03-3113257807core:UnlistedNon-exchangeTraded2023-03-3113257807core:LandBuildings2022-03-3113257807core:PlantMachinery2022-03-3113257807core:Vehicles2022-03-3113257807core:FurnitureFittings2022-03-3113257807core:OfficeEquipment2022-03-3113257807core:NetGoodwill2022-03-3113257807core:IntangibleAssetsOtherThanGoodwill2022-03-3113257807core:ListedExchangeTraded2022-03-3113257807core:UnlistedNon-exchangeTraded2022-03-3113257807core:LandBuildings2022-04-012023-03-3113257807core:PlantMachinery2022-04-012023-03-3113257807core:Vehicles2022-04-012023-03-3113257807core:FurnitureFittings2022-04-012023-03-3113257807core:OfficeEquipment2022-04-012023-03-3113257807core:NetGoodwill2022-04-012023-03-3113257807core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113257807core:ListedExchangeTraded2022-04-012023-03-3113257807core:UnlistedNon-exchangeTraded2022-04-012023-03-3113257807core:MoreThanFiveYears2022-04-012023-03-3113257807core:Non-currentFinancialInstruments2023-03-3113257807core:Non-currentFinancialInstruments2022-03-3113257807dpl:CostSales2022-04-012023-03-3113257807dpl:DistributionCosts2022-04-012023-03-3113257807core:LandBuildings2022-04-012023-03-3113257807core:PlantMachinery2022-04-012023-03-3113257807core:Vehicles2022-04-012023-03-3113257807core:FurnitureFittings2022-04-012023-03-3113257807core:OfficeEquipment2022-04-012023-03-3113257807dpl:AdministrativeExpenses2022-04-012023-03-3113257807core:NetGoodwill2022-04-012023-03-3113257807core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3113257807dpl:GroupUndertakings2022-04-012023-03-3113257807dpl:ParticipatingInterests2022-04-012023-03-3113257807dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3113257807core:ListedExchangeTraded2022-04-012023-03-3113257807dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3113257807core:UnlistedNon-exchangeTraded2022-04-012023-03-3113257807dpl:CostSales2021-03-102022-03-3113257807dpl:DistributionCosts2021-03-102022-03-3113257807core:LandBuildings2021-03-102022-03-3113257807core:PlantMachinery2021-03-102022-03-3113257807core:Vehicles2021-03-102022-03-3113257807core:FurnitureFittings2021-03-102022-03-3113257807core:OfficeEquipment2021-03-102022-03-3113257807dpl:AdministrativeExpenses2021-03-102022-03-3113257807core:NetGoodwill2021-03-102022-03-3113257807core:IntangibleAssetsOtherThanGoodwill2021-03-102022-03-3113257807dpl:GroupUndertakings2021-03-102022-03-3113257807dpl:ParticipatingInterests2021-03-102022-03-3113257807dpl:GroupUndertakingscore:ListedExchangeTraded2021-03-102022-03-3113257807core:ListedExchangeTraded2021-03-102022-03-3113257807dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-03-102022-03-3113257807core:UnlistedNon-exchangeTraded2021-03-102022-03-3113257807core:NetGoodwill2023-03-3113257807core:IntangibleAssetsOtherThanGoodwill2023-03-3113257807core:LandBuildings2023-03-3113257807core:PlantMachinery2023-03-3113257807core:Vehicles2023-03-3113257807core:FurnitureFittings2023-03-3113257807core:OfficeEquipment2023-03-3113257807core:AfterOneYear2023-03-3113257807core:WithinOneYear2023-03-3113257807core:ListedExchangeTraded2023-03-3113257807core:UnlistedNon-exchangeTraded2023-03-3113257807core:ShareCapital2023-03-3113257807core:SharePremium2023-03-3113257807core:RevaluationReserve2023-03-3113257807core:OtherReservesSubtotal2023-03-3113257807core:RetainedEarningsAccumulatedLosses2023-03-3113257807core:NetGoodwill2022-03-3113257807core:IntangibleAssetsOtherThanGoodwill2022-03-3113257807core:LandBuildings2022-03-3113257807core:PlantMachinery2022-03-3113257807core:Vehicles2022-03-3113257807core:FurnitureFittings2022-03-3113257807core:OfficeEquipment2022-03-3113257807core:AfterOneYear2022-03-3113257807core:WithinOneYear2022-03-3113257807core:Liste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DS GAS SERVICES (READING) LTD

Registered Number
13257807
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

DS GAS SERVICES (READING) LTD
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

SMITH, Danny

Registered Address

1093 Oxford Road
Tilehurst
Reading
RG31 6YE

Registered Number

13257807 (England and Wales)
DS GAS SERVICES (READING) LTD
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,0161,369
3,0161,369
Current assets
Debtors10,7928,278
Cash at bank and on hand74,08746,323
84,87954,601
Creditors amounts falling due within one year(50,630)(37,133)
Net current assets (liabilities)34,24917,468
Total assets less current liabilities37,26518,837
Net assets37,26518,837
Capital and reserves
Called up share capital22
Profit and loss account37,26318,835
Shareholders' funds37,26518,837
The financial statements were approved and authorised for issue by the Director on 22 December 2023, and are signed on its behalf by:
SMITH, Danny
Director
Registered Company No. 13257807
DS GAS SERVICES (READING) LTD
Notes to the Financial Statements
for the year ended 31 March 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 (%)Straight line (years)
Plant and machinery-5
Vehicles20-
Office Equipment-4
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 year43
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 221,711
Additions2,148
At 31 March 233,859
Depreciation and impairment
At 01 April 22342
Charge for year501
At 31 March 23842
Net book value
At 31 March 233,016
At 31 March 221,369
6.Description of nature of transactions and balances with related parties
A credit balance of £7,506 (2022- £5,386) existed on the director loan account at year end.