Company Registration No. 13054254 (England and Wales)
DS BAL LTD
Unaudited accounts
for the year ended 31 December 2023
DS BAL LTD
Unaudited accounts
Contents
DS BAL LTD
Company Information
for the year ended 31 December 2023
Company Number
13054254 (England and Wales)
Registered Office
133 NEW BRIDGE ROAD
HULL
HU9 2LP
UNITED KINGDOM
DS BAL LTD
Statement of financial position
as at 31 December 2023
Investment property
572,429
202,721
Cash at bank and in hand
127,060
500
Creditors: amounts falling due within one year
(380)
-
Net current assets
126,680
500
Total assets less current liabilities
699,109
203,221
Creditors: amounts falling due after more than one year
(697,487)
(207,820)
Net assets/(liabilities)
1,622
(4,599)
Called up share capital
1
1
Profit and loss account
1,621
(4,600)
Shareholders' funds
1,622
(4,599)
For the year ending 31 December 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 7 August 2024 and were signed on its behalf by
Dilbag Singh
Director
Company Registration No. 13054254
DS BAL LTD
Notes to the Accounts
for the year ended 31 December 2023
DS BAL LTD is a private company, limited by shares, registered in England and Wales, registration number 13054254. The registered office is 133 NEW BRIDGE ROAD, HULL, HU9 2LP, UNITED KINGDOM.
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.
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.
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.
Fair value at 1 January 2023
202,721
At 31 December 2023
572,429
£202721 is 36 New Bridge Road HU6 2RG
£84927 is 140 and 140A New Bridge Road HULL . HU9 2NU
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
380
-
6
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
498,987
207,820
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).