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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
Page
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DS BAL LTD Company Information for the year ended 31 December 2023
Director
Dilbag Singh
Company Number
13054254 (England and Wales)
Registered Office
133 NEW BRIDGE ROAD HULL HU9 2LP UNITED KINGDOM
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DS BAL LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
572,429 
202,721 
Current assets
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)
Capital and reserves
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
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DS BAL LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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
Investment property
2023 
£ 
Fair value at 1 January 2023
202,721 
Additions
369,708 
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 
£ 
£ 
Bank loans
198,500 
- 
Loans from directors
498,987 
207,820 
697,487 
207,820 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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