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Company Registration No. 06599390 (England and Wales)
D AND S SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
D AND S SERVICES LIMITED Unaudited accounts Contents
Page
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D AND S SERVICES LIMITED Company Information for the year ended 31 March 2023
Directors
David Simon Hopwood Stuart David Hopwood
Company Number
06599390 (England and Wales)
Registered Office
34 BAKER STREET KEARSLEY BOLTON LANCS BL4 8QU UK
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D AND S SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
200 
200 
Current assets
Debtors
5,384 
4,778 
Cash at bank and in hand
34,448 
50,233 
39,832 
55,011 
Creditors: amounts falling due within one year
(21,947)
(28,666)
Net current assets
17,885 
26,345 
Net assets
18,085 
26,545 
Capital and reserves
Called up share capital
151 
151 
Profit and loss account
17,934 
26,394 
Shareholders' funds
18,085 
26,545 
For the 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. 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 12 March 2024 and were signed on its behalf by
David Simon Hopwood Director Company Registration No. 06599390
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D AND S SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
D AND S SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06599390. The registered office is 34 BAKER STREET, KEARSLEY, BOLTON, LANCS, BL4 8QU, UK.
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 written down to a de minimis level and no further depreciation is considered necessary.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,000 
At 31 March 2023
2,000 
Depreciation
At 1 April 2022
1,800 
At 31 March 2023
1,800 
Net book value
At 31 March 2023
200 
At 31 March 2022
200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,384 
4,778 
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D AND S SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,112 
3,911 
Taxes and social security
16,924 
23,360 
Loans from directors
531 
15 
Accruals
1,380 
1,380 
21,947 
28,666 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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