Design Construction Management Services Limited 05381072 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is provision of specialised services to the property market & licensed premises. Digita Accounts Production Advanced 6.30.9574.0 true 05381072 2022-04-01 2023-03-31 05381072 2023-03-31 05381072 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05381072 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05381072 bus:Micro-entities 2022-04-01 2023-03-31 05381072 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05381072 bus:FullAccounts 2022-04-01 2023-03-31 05381072 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05381072 bus:RegisteredOffice 2022-04-01 2023-03-31 05381072 bus:Director1 2022-04-01 2023-03-31 05381072 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05381072 countries:EnglandWales 2022-04-01 2023-03-31 05381072 2021-04-01 2022-03-31 05381072 2022-03-31 05381072 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05381072 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05381072

Design Construction Management Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Design Construction Management Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Design Construction Management Services Limited

Company Information

Director

Mr Peter Ellis Jackson

Registered office

597 Etruria Road
Basford
Stoke-on-Trent
ST4 6HP

Accountants

McIntosh Accountants Limited
263A Werrington Road
Bucknall
Stoke-on-Trent
ST2 9AS

 

Design Construction Management Services Limited

(Registration number: 05381072)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

589,615

259,530

Current assets

71,531

210,230

Creditors: Amounts falling due within one year

(56,548)

(47,854)

Net current assets

14,983

162,376

Total assets less current liabilities

604,598

421,906

Creditors: Amounts falling due after more than one year

(220,460)

(23,922)

Accruals and deferred income

(2,358)

(1,550)

 

381,780

396,434

Capital and reserves

381,780

396,434

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
597 Etruria Road
Basford
Stoke-on-Trent
ST4 6HP

These financial statements were authorised for issue by the director on 24 December 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Design Construction Management Services Limited

(Registration number: 05381072)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2023
 

.........................................
Mr Peter Ellis Jackson
Director