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Company Registration No. 14058432 (England and Wales)
DSR Finance Limited Unaudited accounts for the year ended 30 April 2023
DSR Finance Limited Unaudited accounts Contents
Page
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DSR Finance Limited Company Information for the year ended 30 April 2023
Director
Deepa Parekh
Company Number
14058432 (England and Wales)
Registered Office
72 GRASMERE GARDENS HARROW HA3 7PT ENGLAND
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DSR Finance Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,200 
- 
Current assets
Debtors
708 
- 
Cash at bank and in hand
16,814 
- 
17,522 
- 
Creditors: amounts falling due within one year
(13,667)
- 
Net current assets
3,855 
- 
Net assets
5,055 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
4,955 
- 
Shareholders' funds
5,055 
- 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 28 December 2023 and were signed on its behalf by
Deepa Parekh Director Company Registration No. 14058432
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DSR Finance Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
DSR Finance Limited is a private company, limited by shares, registered in England and Wales, registration number 14058432. The registered office is 72 GRASMERE GARDENS, HARROW, HA3 7PT, 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
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.
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:
Computer equipment
25
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
1,200 
At 30 April 2023
1,200 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
1,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
708 
- 
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DSR Finance Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
500 
- 
Taxes and social security
880 
- 
Loans from directors
12,287 
- 
13,667 
- 
7
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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