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Registered number: 8210902

DS Digital Print Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

DS Digital Print Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
D Smethhurst
REGISTERED OFFICE
48 Lodge Lane
Aston
Sheffield
S26 2BP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8210902
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

DS Digital Print Limited

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DS Digital Print Limited

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,7292,034
CURRENT ASSETS
Debtors415,98420,918
Cash at bank and in hand5,2355,579
21,21926,497
CREDITORS: Amounts falling due within one year512,17716,811
NET CURRENT ASSETS9,0429,686
TOTAL ASSETS LESS CURRENT LIABILITIES10,77111,720
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account10,76111,710
SHAREHOLDERS' FUNDS10,77111,720
For the year ending 30/09/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/04/2024 and signed on their behalf by
.............................
D Smethhurst
Director

DS Digital Print Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees21

DS Digital Print Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/10/20221,1112,1723,283
At 30/09/20231,1112,1723,283
Depreciation
At 01/10/20227664831,249
For the year52253305
At 30/09/20238187361,554
Net Book Amounts
At 30/09/20232931,4361,729
At 30/09/20223451,6892,034
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors13,52818,717
Prepayments2,4562,201
15,98420,918
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax7,3788,608
VAT3,4733,562
PAYE control-73
Directors current account182320
Trade creditors8442,648
Accruals3001,600
12,17716,811

DS Digital Print Limited

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010