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COMPANY REGISTRATION NUMBER: 11589642
DS DRAINAGE SOLUTIONS LTD
Filleted Unaudited Financial Statements
30 September 2023
DS DRAINAGE SOLUTIONS LTD
Statement of Financial Position
30 September 2023
2023
2022
£
£
Fixed assets
10,637
12,952
--------
--------
Current assets
17,108
17,179
Creditors: amounts falling due within one year
16,237
16,693
--------
--------
Net current assets
871
486
--------
--------
Total assets less current liabilities
11,508
13,438
Creditors: amounts falling due after more than one year
1,266
Accruals and deferred income
800
800
--------
--------
10,708
11,372
--------
--------
Capital and reserves
10,708
11,372
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Balance brought forward and outstanding
2023
2022
£
£
Mr D Buckley
( 910)
( 910)
----
----
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 February 2024 , and are signed on behalf of the board by:
Mr D Buckley
Ms R Pearson
Director
Director
Company registration number: 11589642
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Newbold Drive, Chesterfield, S41 7AP.