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Registration number: 10675731

DSB Emergency Service Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

DSB Emergency Service Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

DSB Emergency Service Solutions Limited

Company Information

Directors

D S Brown

K C Brown

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

DSB Emergency Service Solutions Limited

(Registration number: 10675731)
Balance Sheet as at 31 March 2024

2024
£

(As restated)

2023
£

Current assets

25,792

22,771

Prepayments and accrued income

64

-

Creditors: Amounts falling due within one year

(15,555)

(16,888)

Total assets less current liabilities

10,301

5,883

Accruals and deferred income

(1,037)

(956)

 

9,264

4,927

Capital and reserves

9,264

4,927

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

D S Brown
Director

 

DSB Emergency Service Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB, United Kingdom.

The principal place of business is: Ports Croft, The Street, Shalford, Braintree, Essex, CM7 5HN.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

Reclassification of comparative amounts

The prior period has been restated as a result of a dividend totalling £2,600 being omitted from the financial statements.

This has had no effect on profit before tax but has decreased net assets by £2,600.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).