IRIS Accounts Production v24.1.9.2 06658320 director 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh066583202022-03-31066583202023-03-31066583202022-04-012023-03-31066583202021-03-31066583202021-04-012022-03-31066583202022-03-3106658320ns15:EnglandWales2022-04-012023-03-3106658320ns14:PoundSterling2022-04-012023-03-3106658320ns10:Director12022-04-012023-03-3106658320ns10:PrivateLimitedCompanyLtd2022-04-012023-03-3106658320ns10:SmallEntities2022-04-012023-03-3106658320ns10:AuditExemptWithAccountantsReport2022-04-012023-03-3106658320ns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3106658320ns10:SmallCompaniesRegimeForAccounts2022-04-012023-03-3106658320ns10:FullAccounts2022-04-012023-03-3106658320ns10:OrdinaryShareClass12022-04-012023-03-3106658320ns10:RegisteredOffice2022-04-012023-03-3106658320ns5:CurrentFinancialInstruments2023-03-3106658320ns5:CurrentFinancialInstruments2022-03-3106658320ns5:ShareCapital2023-03-3106658320ns5:ShareCapital2022-03-3106658320ns5:PlantMachinery2022-04-012023-03-3106658320ns5:FurnitureFittings2022-04-012023-03-3106658320ns5:MotorVehicles2022-04-012023-03-3106658320ns5:ComputerEquipment2022-04-012023-03-3106658320ns5:PlantMachinery2022-03-3106658320ns5:FurnitureFittings2022-03-3106658320ns5:MotorVehicles2022-03-3106658320ns5:ComputerEquipment2022-03-3106658320ns5:PlantMachinery2023-03-3106658320ns5:FurnitureFittings2023-03-3106658320ns5:MotorVehicles2023-03-3106658320ns5:ComputerEquipment2023-03-3106658320ns5:PlantMachinery2022-03-3106658320ns5:FurnitureFittings2022-03-3106658320ns5:MotorVehicles2022-03-3106658320ns5:ComputerEquipment2022-03-3106658320ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3106658320ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3106658320ns10:OrdinaryShareClass12023-03-3106658320ns5:RetainedEarningsAccumulatedLosses2022-04-012023-03-3106658320ns5:RetainedEarningsAccumulatedLosses2023-03-31
REGISTERED NUMBER: 06658320 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

DS Installations (UK) Limited

DS Installations (UK) Limited (Registered number: 06658320)

Contents of the Financial Statements
for the year ended 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

DS Installations (UK) Limited

Company Information
for the year ended 31 March 2023







DIRECTOR: Mr R Delderfield





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
Kent
CT5 4HG





REGISTERED NUMBER: 06658320 (England and Wales)





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

DS Installations (UK) Limited (Registered number: 06658320)

Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,972 7,248

CURRENT ASSETS
Debtors 5 81,444 77,356
Cash at bank and in hand 2,605 995
84,049 78,351
CREDITORS
Amounts falling due within one year 6 89,921 85,499
NET CURRENT LIABILITIES (5,872 ) (7,148 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 7 100 100
SHAREHOLDERS' FUNDS 100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 June 2024 and were signed by:





Mr R Delderfield - Director


DS Installations (UK) Limited (Registered number: 06658320)

Notes to the Financial Statements
for the year ended 31 March 2023


1. STATUTORY INFORMATION

DS Installations (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

DS Installations (UK) Limited (Registered number: 06658320)

Notes to the Financial Statements - continued
for the year ended 31 March 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2022
and 31 March 2023 19,810 818 24,920 1,900 47,448
DEPRECIATION
At 1 April 2022 15,869 121 23,012 1,198 40,200
Charge for year 591 103 477 105 1,276
At 31 March 2023 16,460 224 23,489 1,303 41,476
NET BOOK VALUE
At 31 March 2023 3,350 594 1,431 597 5,972
At 31 March 2022 3,941 697 1,908 702 7,248

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 7,336 -
Other debtors 18,974 18,974
Directors' current accounts 55,134 58,382
81,444 77,356

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 39,722 44,815
Trade creditors 2,175 -
Tax 22,294 27,862
VAT 25,730 12,822
89,921 85,499

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1.00 100 100

DS Installations (UK) Limited (Registered number: 06658320)

Notes to the Financial Statements - continued
for the year ended 31 March 2023


8. RESERVES
Retained
earnings
£   

Profit for the year 39,592
Dividends (39,592 )
At 31 March 2023 -

DS Installations (UK) Limited

Report of the Accountants to the Director of
DS Installations (UK) Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


13 June 2024