DSS PLUMBING LTD

Company Registration Number:
12974579 (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 PLUMBING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DSS PLUMBING LTD

Company Information

for the Period Ended 31 October 2023




Director: DIMITAR STEFANOV STEFANOV
Registered office: 107
Central Street
London
England
EC1V 8BJ
Company Registration Number: 12974579 (England and Wales)

DSS PLUMBING LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company's principal activity during the period was plumbing services.

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
DIMITAR STEFANOV STEFANOV

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: DIMITAR STEFANOV STEFANOV
Status: Director

DSS PLUMBING LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 38,564 9,318
Total current assets: 38,564 9,318
Creditors: amounts falling due within one year: 4 ( 35,487 ) ( 9,218 )
Net current assets (liabilities): 3,077 100
Total assets less current liabilities: 3,077 100
Total net assets (liabilities): 3,077 100

The notes form part of these financial statements

DSS PLUMBING LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,977
Shareholders funds: 3,077 100

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 31 July 2024
And Signed On Behalf Of The Board By:

Name: DIMITAR STEFANOV STEFANOV
Status: Director

The notes form part of these financial statements

DSS PLUMBING 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

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

DSS PLUMBING 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 PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

DSS PLUMBING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 34,921 7,467
Taxation and social security 566 1,751
Total 35,487 9,218