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REGISTERED NUMBER: 10362999 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Dlong Engineering Services Limited

Dlong Engineering Services Limited (Registered number: 10362999)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dlong Engineering Services Limited

Company Information
for the Year Ended 30 April 2023







DIRECTOR: Mr D Long





REGISTERED OFFICE: 17 Fishbourne Grove
Ingleby Barwick
Stockton On Tees
TS17 5LG





REGISTERED NUMBER: 10362999 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Dlong Engineering Services Limited (Registered number: 10362999)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 872 1,306

CURRENT ASSETS
Debtors 5 236,505 193,921
Cash at bank 1,180 4,999
237,685 198,920
CREDITORS
Amounts falling due within one year 6 52,994 41,387
NET CURRENT ASSETS 184,691 157,533
TOTAL ASSETS LESS CURRENT
LIABILITIES

185,563

158,839

CREDITORS
Amounts falling due after more than one
year

7

(36,745

)

(39,722

)

PROVISIONS FOR LIABILITIES (166 ) (248 )
NET ASSETS 148,652 118,869

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 148,642 118,859
SHAREHOLDERS' FUNDS 148,652 118,869

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Dlong Engineering Services Limited (Registered number: 10362999)

Balance Sheet - continued
30 April 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 December 2023 and were signed by:





Mr D Long - Director


Dlong Engineering Services Limited (Registered number: 10362999)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Dlong Engineering Services Limited 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 etc - 25% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 3,558
Additions 289
At 30 April 2023 3,847
DEPRECIATION
At 1 May 2022 2,252
Charge for year 723
At 30 April 2023 2,975
NET BOOK VALUE
At 30 April 2023 872
At 30 April 2022 1,306

Dlong Engineering Services Limited (Registered number: 10362999)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by group undertakings 90,766 -
Other debtors 145,739 193,921
236,505 193,921

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 144 -
Amounts owed to group undertakings - 3,290
Taxation and social security 48,392 32,747
Other creditors 4,458 5,350
52,994 41,387

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 36,745 39,722

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2023 and 30 April 2022:

2023 2022
£    £   
Mr D Long
Balance outstanding at start of year 156,464 61,664
Amounts advanced 43,992 124,280
Amounts repaid (93,531 ) (29,480 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 106,925 156,464

Interest of 2.5% has been charged on the above loan.