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REGISTERED NUMBER: 12714237 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

DONCASTER RIGGING SOLUTIONS LIMITED

DONCASTER RIGGING SOLUTIONS LIMITED (REGISTERED NUMBER: 12714237)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DONCASTER RIGGING SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: J L R Harwood





REGISTERED OFFICE: 42 Broughton Avenue
Bentley
Doncaster
South Yorkshire
DN5 9QS





REGISTERED NUMBER: 12714237 (England and Wales)





ACCOUNTANTS: Drury & Co
Accountants & Business Advisors
21 Hollowgate
Rotherham
South Yorkshire
S60 2LE

DONCASTER RIGGING SOLUTIONS LIMITED (REGISTERED NUMBER: 12714237)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,073 6,542

CURRENT ASSETS
Debtors 5 8,973 2,266
Cash at bank 7,967 9,177
16,940 11,443
CREDITORS
Amounts falling due within one year 6 19,493 17,578
NET CURRENT LIABILITIES (2,553 ) (6,135 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,520

407

CREDITORS
Amounts falling due after more than one
year

7

4,467

-
NET ASSETS 53 407

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 52 406
SHAREHOLDERS' FUNDS 53 407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DONCASTER RIGGING SOLUTIONS LIMITED (REGISTERED NUMBER: 12714237)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2023 and were signed by:





J L R Harwood - Director


DONCASTER RIGGING SOLUTIONS LIMITED (REGISTERED NUMBER: 12714237)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. STATUTORY INFORMATION

Doncaster Rigging Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

DONCASTER RIGGING SOLUTIONS LIMITED (REGISTERED NUMBER: 12714237)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2022 1,624 7,470 9,094
Additions 316 7,748 8,064
Disposals - (7,470 ) (7,470 )
At 31 July 2023 1,940 7,748 9,688
DEPRECIATION
At 1 August 2022 451 2,101 2,552
Charge for year 226 1,938 2,164
Eliminated on disposal - (2,101 ) (2,101 )
At 31 July 2023 677 1,938 2,615
NET BOOK VALUE
At 31 July 2023 1,263 5,810 7,073
At 31 July 2022 1,173 5,369 6,542

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
Additions 7,748
At 31 July 2023 7,748
DEPRECIATION
Charge for year 1,938
At 31 July 2023 1,938
NET BOOK VALUE
At 31 July 2023 5,810

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 3,325 -
Other debtors 5,648 2,266
8,973 2,266

DONCASTER RIGGING SOLUTIONS LIMITED (REGISTERED NUMBER: 12714237)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 3,129 3,345
Trade creditors 1,272 127
Taxation and social security 6,865 9,064
Other creditors 8,227 5,042
19,493 17,578

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts 4,467 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary shares £1 1 1

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the reporting date, the company was indebted to a director in the sum of £137 (2022 £328)

There are no formal repayment terms attached to this loan and interest is not being charged.