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Company Registration No. 6537689 (England and Wales)
D & S Shopfitters (Stockport) Limited Unaudited accounts for the year ended 31 August 2023
D & S Shopfitters (Stockport) Limited Unaudited accounts Contents
Page
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D & S Shopfitters (Stockport) Limited Company Information for the year ended 31 August 2023
Directors
Mr John McLeod Mr Paul Statham Mr Richard Warwick
Secretary
Mr Richard Warwick
Company Number
6537689 (England and Wales)
Registered Office
103 Brinksway Stockport Cheshire SK3 0BZ England
Accountants
Spurling & Co Limited 36 Mossgrove Road Timperley Altrincham Cheshire WA15 6LF
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D & S Shopfitters (Stockport) Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,718 
2,219 
Current assets
Inventories
4,237 
4,237 
Debtors
35,591 
11,595 
Cash at bank and in hand
128,565 
134,997 
168,393 
150,829 
Creditors: amounts falling due within one year
(43,632)
(37,634)
Net current assets
124,761 
113,195 
Net assets
126,479 
115,414 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
126,179 
115,114 
Shareholders' funds
126,479 
115,414 
For the year ending 31 August 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 23 April 2023 and were signed on its behalf by
Mr Paul Statham Director Company Registration No. 6537689
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D & S Shopfitters (Stockport) Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
D & S Shopfitters (Stockport) Limited is a private company, limited by shares, registered in England and Wales, registration number 6537689. The registered office is 103 Brinksway, Stockport, Cheshire, SK3 0BZ, England.
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.
3
Accounting policies
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
21,343 
14,600 
35,943 
At 31 August 2023
21,343 
14,600 
35,943 
Depreciation
At 1 September 2022
20,265 
13,459 
33,724 
Charge for the year
216 
285 
501 
At 31 August 2023
20,481 
13,744 
34,225 
Net book value
At 31 August 2023
862 
856 
1,718 
At 31 August 2022
1,078 
1,141 
2,219 
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D & S Shopfitters (Stockport) Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,146 
- 
Trade debtors
34,445 
11,595 
35,591 
11,595 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
6,941 
10,618 
Taxes and social security
30,066 
20,391 
Loans from directors
2,765 
2,765 
Accruals
3,860 
3,860 
43,632 
37,634 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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