Company Registration No. 03486489 (England and Wales)
DIMENSIONAL INSPECTION SERVICES (D.I.S.) LIMITED
Unaudited accounts
for the year ended 30 September 2023
DIMENSIONAL INSPECTION SERVICES (D.I.S.) LIMITED
Unaudited accounts
Contents
DIMENSIONAL INSPECTION SERVICES (D.I.S.) LIMITED
Company Information
for the year ended 30 September 2023
Company Number
03486489 (England and Wales)
Registered Office
UNIT 8
BAGGERIDGE CRAFT & ENTERPRISE PARK
BRICK KILN WAY, GOSPEL END
SEDGLEY, WEST MIDLANDS
DY3 4BB
Accountants
Sanghera & Co.
Chartered Certified Accountants
43 Pear Tree Road
Great Barr
Birmingham
B43 6HX
DIMENSIONAL INSPECTION SERVICES (D.I.S.) LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
89,920
91,996
Cash at bank and in hand
54,248
60,990
Creditors: amounts falling due within one year
(40,658)
(62,620)
Net current assets
29,593
14,080
Total assets less current liabilities
119,513
106,076
Provisions for liabilities
Net assets
119,438
105,977
Called up share capital
2
2
Profit and loss account
119,436
105,975
Shareholders' funds
119,438
105,977
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 5 February 2024 and were signed on its behalf by
D.M. BREEZE
Director
Company Registration No. 03486489
DIMENSIONAL INSPECTION SERVICES (D.I.S.) LIMITED
Notes to the Accounts
for the year ended 30 September 2023
DIMENSIONAL INSPECTION SERVICES (D.I.S.) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03486489. The registered office is UNIT 8, BAGGERIDGE CRAFT & ENTERPRISE PARK, BRICK KILN WAY, GOSPEL END, SEDGLEY, WEST MIDLANDS, DY3 4BB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% on cost
Plant & machinery
25% on reducing balance
Fixtures & fittings
25% on reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
DIMENSIONAL INSPECTION SERVICES (D.I.S.) LIMITED
Notes to the Accounts
for the year ended 30 September 2023
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Tangible fixed assets
Total
At 30 September 2023
116,580
At 30 September 2023
26,660
At 30 September 2023
89,920
At 30 September 2022
91,996
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
The company is controlled by the director.
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Average number of employees
During the year the average number of employees was 1 (2022: 1).