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REGISTERED NUMBER: 06335580 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

DSM Rendering Contractor Ltd

DSM Rendering Contractor Ltd (Registered number: 06335580)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DSM Rendering Contractor Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: Mr K Y Pehlivanov





REGISTERED OFFICE: 192B Langham Road
London
N15 3NB





REGISTERED NUMBER: 06335580 (England and Wales)





ACCOUNTANTS: E Johnson & Associates
Chartered Certified Accountants
637 Green Lanes
London
N8 0RE

DSM Rendering Contractor Ltd (Registered number: 06335580)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 293 390

CURRENT ASSETS
Stocks 5 14,717 6,816
Debtors 6 26,633 31,870
Cash at bank 71,076 67,820
112,426 106,506
CREDITORS
Amounts falling due within one
year

7

49,194

43,945
NET CURRENT ASSETS 63,232 62,561
TOTAL ASSETS LESS CURRENT
LIABILITIES

63,525

62,951

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 63,425 62,851
SHAREHOLDERS' FUNDS 63,525 62,951

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 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 25 March 2024 and were signed by:





Mr K Y Pehlivanov - Director


DSM Rendering Contractor Ltd (Registered number: 06335580)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

DSM Rendering Contractor Ltd 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.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

DSM Rendering Contractor Ltd (Registered number: 06335580)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 September 2022
and 31 August 2023 4,028 2,039 6,067
DEPRECIATION
At 1 September 2022 3,941 1,736 5,677
Charge for year 21 76 97
At 31 August 2023 3,962 1,812 5,774
NET BOOK VALUE
At 31 August 2023 66 227 293
At 31 August 2022 87 303 390

5. STOCKS
31.8.23 31.8.22
£    £   
Work-in-progress 14,717 6,816

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 1,834 3,937
Other debtors 24,799 27,933
26,633 31,870

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 19,010 19,198
Taxation and social security 6,449 6,360
Other creditors 23,735 18,387
49,194 43,945

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 September 2022 62,851
Profit for the year 12,574
Dividends (12,000 )
At 31 August 2023 63,425

DSM Rendering Contractor Ltd (Registered number: 06335580)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £9,000 (2022 - £9,000) were paid to the director .

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr K Y Pehlivanov.

By virtue of being the sole director of the company and controls 75% of the ordinary share capital of the company.