Company Registration No. 13743605 (England and Wales)
DSIM DISTRIBUTION LTD
Unaudited accounts
for the year ended 30 November 2023
DSIM DISTRIBUTION LTD
Unaudited accounts
Contents
DSIM DISTRIBUTION LTD
Company Information
for the year ended 30 November 2023
Director
Divya Bharathi Raj Mohan
Company Number
13743605 (England and Wales)
Registered Office
47 SIGNAL DRIVE
MANCHESTER
M40 8NN
ENGLAND
Accountants
Rawson Irekponor
RNR Accountants Ltd
Liverpool Innovation Park
Edge lane Liverpool
L7 9NJ
DSIM DISTRIBUTION LTD
Statement of financial position
as at 30 November 2023
Tangible assets
40,714
27,307
Cash at bank and in hand
(20,959)
697
Creditors: amounts falling due within one year
(53,830)
(40,388)
Net current liabilities
(38,540)
(4,691)
Total assets less current liabilities
2,174
22,616
Creditors: amounts falling due after more than one year
(14,775)
(21,412)
Net (liabilities)/assets
(12,601)
1,204
Called up share capital
1
1
Profit and loss account
(12,602)
1,203
Shareholders' funds
(12,601)
1,204
For the year ending 30 November 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 her 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 28 August 2024 and were signed on its behalf by
Divya Bharathi Raj Mohan
Director
Company Registration No. 13743605
DSIM DISTRIBUTION LTD
Notes to the Accounts
for the year ended 30 November 2023
DSIM DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13743605. The registered office is 47 SIGNAL DRIVE, MANCHESTER, M40 8NN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2022
28,140
-
28,140
Additions
13,000
4,800
17,800
At 30 November 2023
41,140
4,800
45,940
At 1 December 2022
833
-
833
Charge for the year
3,433
960
4,393
At 30 November 2023
4,266
960
5,226
At 30 November 2023
36,874
3,840
40,714
At 30 November 2022
27,307
-
27,307
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,087
478
Loans from directors
39,910
39,910
DSIM DISTRIBUTION LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
14,775
21,412
Allotted, called up and fully paid:
1 Ordinary Share Capital of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).