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REGISTERED NUMBER: 07386490 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

DSA Environment + Design Limited

DSA Environment + Design Limited (Registered number: 07386490)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


DSA Environment + Design Limited (Registered number: 07386490)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 26,541 21,997

CURRENT ASSETS 103,489 153,608

PREPAYMENTS AND ACCRUED INCOME 9,015 6,486

CREDITORS
Amounts falling due within one year (41,783 ) (41,366 )
NET CURRENT ASSETS 70,721 118,728
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,262

140,725

ACCRUALS AND DEFERRED INCOME 2,940 2,500
NET ASSETS 94,322 138,225

CAPITAL AND RESERVES 94,322 138,225

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DSA Environment + Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07386490

Registered office: Morton House
12 Appletongate
Newark
Nottinghamshire
NG24 1JY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 6 ) .

3. OPERATING LEASES

The total future minimum lease payments under non-cancellable operating leases are as follows:

2023:
Not later than 1 year - 13,566
Later than 1 year and not later than 5 years - 54,266
Later than 5 years - 67,834



DSA Environment + Design Limited (Registered number: 07386490)

Balance Sheet - continued
31 December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 July 2024 and were signed by:





Mr D Singleton - Director