Company Registration No. 06599390 (England and Wales)
D AND S SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2023
D AND S SERVICES LIMITED
Unaudited accounts
Contents
D AND S SERVICES LIMITED
Company Information
for the year ended 31 March 2023
Directors
David Simon Hopwood
Stuart David Hopwood
Company Number
06599390 (England and Wales)
Registered Office
34 BAKER STREET
KEARSLEY
BOLTON
LANCS
BL4 8QU
UK
D AND S SERVICES LIMITED
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
34,448
50,233
Creditors: amounts falling due within one year
(21,947)
(28,666)
Net current assets
17,885
26,345
Called up share capital
151
151
Profit and loss account
17,934
26,394
Shareholders' funds
18,085
26,545
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by
David Simon Hopwood
Director
Company Registration No. 06599390
D AND S SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
D AND S SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06599390. The registered office is 34 BAKER STREET, KEARSLEY, BOLTON, LANCS, BL4 8QU, UK.
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.
Tangible fixed assets and depreciation
Tangible assets are written down to a de minimis level and no further depreciation is considered necessary.
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
D AND S SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
3,112
3,911
Taxes and social security
16,924
23,360
Loans from directors
531
15
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).