DSS INSTALLATIONS LTD

Company Registration Number:
11603900 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

DSS INSTALLATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DSS INSTALLATIONS LTD

Company Information

for the Period Ended 31 October 2023




Director: Dan-Stefan STEICIUC
Registered office: 6
Dorset Square
London
England
NW1 6PU
Company Registration Number: 11603900 (England and Wales)

DSS INSTALLATIONS LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 779 950
Total fixed assets: 779 950
Current assets
Debtors: 6 50,730 128,925
Cash at bank and in hand: 3,794 11,349
Total current assets: 54,524 140,274
Creditors: amounts falling due within one year: 7 ( 38,822 ) ( 112,144 )
Net current assets (liabilities): 15,702 28,130
Total assets less current liabilities: 16,481 29,080
Creditors: amounts falling due after more than one year: 8 ( 10,264 ) ( 6,860 )
Total net assets (liabilities): 6,217 22,220

The notes form part of these financial statements

DSS INSTALLATIONS LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,216 22,219
Shareholders funds: 6,217 22,220

For the year ending 31 October 2023 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.

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

This report was approved by the board of directors on 16 April 2024
And Signed On Behalf Of The Board By:

Name: Dan-Stefan STEICIUC
Status: Director

The notes form part of these financial statements

DSS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

DSS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DSS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

DSS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 12,320 26,323

DSS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2022 950 950
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 950 950
Depreciation
At 01 November 2022 - -
Charge for year 171 171
On disposals - -
Other adjustments - -
At 31 October 2023 171 171
Net book value
At 31 October 2023 779 779
At 31 October 2022 950 950

DSS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Trade debtors 50,730 128,925
Total 50,730 128,925

DSS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 38,822 112,144
Total 38,822 112,144

DSS INSTALLATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 10,264 6,860
Total 10,264 6,860