Company Registration No. 6537689 (England and Wales)
D & S Shopfitters (Stockport) Limited
Unaudited accounts
for the year ended 31 August 2023
D & S Shopfitters (Stockport) Limited
Unaudited accounts
Contents
D & S Shopfitters (Stockport) Limited
Company Information
for the year ended 31 August 2023
Directors
Mr John McLeod
Mr Paul Statham
Mr Richard Warwick
Secretary
Mr Richard Warwick
Company Number
6537689 (England and Wales)
Registered Office
103 Brinksway
Stockport
Cheshire
SK3 0BZ
England
Accountants
Spurling & Co Limited
36 Mossgrove Road
Timperley
Altrincham
Cheshire
WA15 6LF
D & S Shopfitters (Stockport) Limited
Statement of financial position
as at 31 August 2023
Tangible assets
1,718
2,219
Cash at bank and in hand
128,565
134,997
Creditors: amounts falling due within one year
(43,632)
(37,634)
Net current assets
124,761
113,195
Net assets
126,479
115,414
Called up share capital
300
300
Profit and loss account
126,179
115,114
Shareholders' funds
126,479
115,414
For the year ending 31 August 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 23 April 2023 and were signed on its behalf by
Mr Paul Statham
Director
Company Registration No. 6537689
D & S Shopfitters (Stockport) Limited
Notes to the Accounts
for the year ended 31 August 2023
D & S Shopfitters (Stockport) Limited is a private company, limited by shares, registered in England and Wales, registration number 6537689. The registered office is 103 Brinksway, Stockport, Cheshire, SK3 0BZ, England.
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.
These financial statements for the year ended 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2022
21,343
14,600
35,943
At 31 August 2023
21,343
14,600
35,943
At 1 September 2022
20,265
13,459
33,724
Charge for the year
216
285
501
At 31 August 2023
20,481
13,744
34,225
At 31 August 2023
862
856
1,718
At 31 August 2022
1,078
1,141
2,219
D & S Shopfitters (Stockport) Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Trade debtors
34,445
11,595
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
30,066
20,391
Loans from directors
2,765
2,765
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).