IRIS Accounts Production v23.4.0.336 09665586 director 29.7.22 28.7.23 28.7.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096655862022-07-28096655862023-07-28096655862022-07-292023-07-28096655862021-07-28096655862021-07-292022-07-28096655862022-07-2809665586ns15:EnglandWales2022-07-292023-07-2809665586ns14:PoundSterling2022-07-292023-07-2809665586ns10:Director12022-07-292023-07-2809665586ns10:PrivateLimitedCompanyLtd2022-07-292023-07-2809665586ns10:Micro-entities2022-07-292023-07-2809665586ns10:AuditExempt-NoAccountantsReport2022-07-292023-07-2809665586ns10:FullAccounts2022-07-292023-07-2809665586ns5:CurrentFinancialInstruments2023-07-2809665586ns5:CurrentFinancialInstruments2022-07-2809665586ns5:Non-currentFinancialInstruments2023-07-2809665586ns5:Non-currentFinancialInstruments2022-07-2809665586ns10:RegisteredOffice2022-07-292023-07-28096655861ns10:Director12022-07-28096655861ns10:Director12021-07-28096655861ns10:Director12022-07-292023-07-28096655861ns10:Director12021-07-292022-07-28096655861ns10:Director12023-07-28096655861ns10:Director12022-07-28
REGISTERED NUMBER: 09665586 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 JULY 2023

FOR

D&S CONSTRUCTION (SE) LTD

D&S CONSTRUCTION (SE) LTD (REGISTERED NUMBER: 09665586)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 JULY 2023




Page

Balance Sheet 1


D&S CONSTRUCTION (SE) LTD (REGISTERED NUMBER: 09665586)

BALANCE SHEET
28 JULY 2023

28.7.23 28.7.22
£    £    £    £   
FIXED ASSETS 6,273 8,365

CURRENT ASSETS 64,546 41,875

CREDITORS
Amounts falling due within one year (43,113 ) (38,486 )
NET CURRENT ASSETS 21,433 3,389
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,706

11,754

CREDITORS
Amounts falling due after more than one
year

27,251

40,757
NET ASSETS/(LIABILITIES) 455 (29,003 )

CAPITAL AND RESERVES 455 (29,003 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D&S Construction (Se) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09665586

Registered office: 1 Swan Wood Park
Gun Hill
Horam
East Sussex
TN21 0LL

2. AVERAGE NUMBER OF EMPLOYEES

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

D&S CONSTRUCTION (SE) LTD (REGISTERED NUMBER: 09665586)

BALANCE SHEET - continued
28 JULY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 July 2023 and 28 July 2022:

28.7.23 28.7.22
£    £   
Mr Simon Stoneham
Balance outstanding at start of year - -
Amounts advanced 2,646 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,646 -

The loan of £2646 to Mr S Stoneham the director of the company was repaid within 9 months of the year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 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.

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

The financial statements were approved by the director and authorised for issue on 6 March 2024 and were signed by:





Mr Simon Stoneham - Director