DT SERVICES (HULL) LIMITED

Company Registration Number:
08773642 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DT SERVICES (HULL) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

DT SERVICES (HULL) LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 72,658 61,656
Total fixed assets: 72,658 61,656
Current assets
Stocks: 82,207 75,284
Debtors:   185,831 112,602
Cash at bank and in hand: 80,578 9,306
Total current assets: 348,616 197,192
Creditors: amounts falling due within one year:   (257,205) (158,549)
Net current assets (liabilities): 91,411 38,643
Total assets less current liabilities: 164,069 100,299
Total net assets (liabilities): 164,069 100,299
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 164,068 100,298
Shareholders funds: 164,069 100,299

The notes form part of these financial statements

DT SERVICES (HULL) LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 February 2024
and signed on behalf of the board by:

Name: D Pinkney
Status: Director

The notes form part of these financial statements

DT SERVICES (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DT SERVICES (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 15 10

DT SERVICES (HULL) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 137,776
Additions 33,500
Disposals (11,995)
At 30 November 2023 159,281
Depreciation
At 01 December 2022 76,120
Charge for year 20,284
On disposals (9,781)
At 30 November 2023 86,623
Net book value
At 30 November 2023 72,658
At 30 November 2022 61,656