Company registration number 07073341 (England and Wales)
DISPLAY SAUCE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
DISPLAY SAUCE LIMITED
COMPANY INFORMATION
Directors
P A Edwards
M C Markovic
Company number
07073341
Registered office
Linden House
Monk Street
Abergavenny
Monmouthshire
NP7 5NF
Accountants
Dorrell Oliver Ltd
Linden House
Monk Street
Abergavenny
Monmouthshire
NP7 5NF
Bankers
Santander UK plc
BBAM
Bridle Road
Bootle
Merseyside
L30 4GB
DISPLAY SAUCE LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
DISPLAY SAUCE LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DISPLAY SAUCE LIMITED FOR THE YEAR ENDED 31 DECEMBER 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Display Sauce Limited for the year ended 31 December 2023, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of Display Sauce Limited, as a body, in accordance with the terms of our engagement letter dated 26 July 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Display Sauce Limited and state those matters that we have agreed to state to the board of directors of Display Sauce Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Display Sauce Limited and its board of directors as a body, for our work or for this report.

It is your duty to ensure that Display Sauce Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Display Sauce Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Display Sauce Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Dorrell Oliver Ltd
29 August 2024
Chartered Accountants
Linden House
Monk Street
Abergavenny
Monmouthshire
NP7 5NF
DISPLAY SAUCE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
2023
2022
£
£
Turnover
-
3,395
Cost of raw materials and consumables
-
(1,878)
Staff costs
-
0
(11,342)
Depreciation and other amounts written off assets
-
0
(837)
Other charges
-
0
(2,942)
Profit/(loss)
-
0
(13,604)
DISPLAY SAUCE LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
1,209
1,209
Current assets
3,932
3,932
Creditors: amounts falling due within one year
(20,328)
(20,328)
Net current liabilities
(16,396)
(16,396)
Total assets less current liabilities
(15,187)
(15,187)
Net liabilities
(15,187)
(15,187)
Capital and reserves
(15,187)
(15,187)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Display Sauce Limited is a private company limited by shares incorporated in England and Wales. The registered office is Linden House, Monk Street, Abergavenny, Monmouthshire, NP7 5NF.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

DISPLAY SAUCE LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 29 August 2024 and are signed on its behalf by:
M C Markovic
Director
Company registration number 07073341 (England and Wales)
DISPLAY SAUCE LIMITED
SCHEDULE OF ADMINISTRATIVE EXPENSES
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
£
£
Administrative expenses
Directors' remuneration
-
11,342
Rent re operating leases
-
793
Accountancy
-
1,105
Printing and stationery
-
96
Advertising
-
108
Telecommunications
-
262
Sundry expenses
-
388
Depreciation
-
837
-
14,931
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