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Company Registration No. 12928907 (England and Wales)
D S STEELWORKS LTD Unaudited accounts for the year ended 31 October 2023
D S STEELWORKS LTD Unaudited accounts Contents
Page
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D S STEELWORKS LTD Company Information for the year ended 31 October 2023
Director
Danny Joseph Stephenson
Company Number
12928907 (England and Wales)
Registered Office
4 King Street Spennymoor County Durham DL166QG ENGLAND
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D S STEELWORKS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
35,688 
30,546 
Cash at bank and in hand
3,861 
508 
39,549 
31,054 
Creditors: amounts falling due within one year
(22,915)
(9,740)
Net current assets
16,634 
21,314 
Net assets
16,634 
21,314 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
16,534 
21,214 
Shareholders' funds
16,634 
21,314 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 22 July 2024 and were signed on its behalf by
Danny Joseph Stephenson Director Company Registration No. 12928907
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D S STEELWORKS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
D S STEELWORKS LTD is a private company, limited by shares, registered in England and Wales, registration number 12928907. The registered office is 4 King Street, Spennymoor, County Durham, DL166QG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
551 
- 
Trade debtors
35,137 
30,546 
35,688 
30,546 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(212)
Trade creditors
1,294 
- 
Taxes and social security
19,245 
25,449 
Loans from directors
1,416 
(15,497)
Accruals
960 
- 
22,915 
9,740 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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