DS ADVANCE LIMITED

Company Registration Number:
13077680 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DS ADVANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

DS ADVANCE LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

13 months to 31 December 2021


£

£
Fixed assets
Investments: 3 431,211 431,211
Total fixed assets: 431,211 431,211
Current assets
Cash at bank and in hand: 444 304
Total current assets: 444 304
Creditors: amounts falling due within one year:   (175,094) (148,598)
Net current assets (liabilities): (174,650) (148,294)
Total assets less current liabilities: 256,561 282,917
Creditors: amounts falling due after more than one year:   (264,899) (291,013)
Total net assets (liabilities): (8,338) (8,096)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (8,438) (8,196)
Shareholders funds: (8,338) (8,096)

The notes form part of these financial statements

DS ADVANCE LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 March 2024
and signed on behalf of the board by:

Name: Servak Singh
Status: Director

The notes form part of these financial statements

DS ADVANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DS ADVANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 13 months to 31 December 2021
Average number of employees during the period 1 1

DS ADVANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Fixed investments

Investment property, which is property held to earn rentals and/or for capital appreciation, is initiallyrecognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequentlyit is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.