DSL Steelfixing Ltd Filleted Accounts Cover
DSL Steelfixing Ltd
Company No. 09235057
Information for Filing with The Registrar
30 September 2023
DSL Steelfixing Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 September 2023.
Principal activities
The principal activity of the company during the year under review was steel fixing.
Director
The Director who served at any time during the year was as follows:
S. Donici
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Donici
Director
30 September 2023
DSL Steelfixing Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
09235057
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
12,080-
12,080-
Current assets
Debtors
5
1,3871,427
Cash at bank and in hand
48,2244,768
49,6116,195
Creditors: Amount falling due within one year
6
(11,756)
(29,969)
Net current assets/(liabilities)
37,855
(23,774)
Total assets less current liabilities
49,935
(23,774)
Net assets/(liabilities)
49,935
(23,774)
Capital and reserves
Called up share capital
100100
Profit and loss account
7
49,835
(23,874)
Total equity
49,935
(23,774)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 September 2023 and signed on its behalf by:
S. Donici
Director
30 September 2023
DSL Steelfixing Ltd Notes to the Accounts Registrar
for the year ended 30 September 2023
1
General information
DSL Steelfixing Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09235057
Its registered office is:
41 Dorchester Park
Sandymoor
Runcorn
Cheshire
WA7 1QA
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Straight line
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
33
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
Additions
15,10015,100
At 30 September 2023
15,10015,100
Depreciation
Charge for the year
3,0203,020
At 30 September 2023
3,0203,020
Net book values
At 30 September 2023
12,08012,080
5
Debtors
2023
2022
£
£
VAT recoverable
1,3871,427
1,3871,427
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Taxes and social security
11,465
24,594
Other creditors
-5,230
Accruals and deferred income
291145
11,75629,969
7
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
DSL Steelfixing Ltd0923505730 September 202301 October 2022false30 September 2023BTCSoftware AP Solution 2023 10.4.0310.4.03true092350572022-10-012023-09-30092350572023-09-30092350572022-09-3009235057core:WithinOneYear2023-09-3009235057core:WithinOneYear2022-09-3009235057core:ShareCapital2023-09-3009235057core:ShareCapital2022-09-3009235057core:RetainedEarningsAccumulatedLosses2023-09-3009235057core:RetainedEarningsAccumulatedLosses2022-09-3009235057countries:UnitedKingdom2022-10-012023-09-3009235057bus:RegisteredOffice2022-10-012023-09-3009235057core:PlantMachinery2022-10-012023-09-30092350572021-10-012022-09-3009235057core:MotorVehicles2022-10-012023-09-3009235057core:MotorVehicles2023-09-3009235057core:RetainedEarningsAccumulatedLosses2022-10-012023-09-30092350572022-10-0109235057bus:SmallEntities2022-10-012023-09-3009235057bus:FullAccounts2022-10-012023-09-3009235057bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3009235057bus:Director12022-10-012023-09-3009235057bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure