2022-12-01 10463691 2023-11-30 10463691 2022-12-01 2023-11-30 10463691 2022-11-30 10463691 2021-12-01 2022-11-30 10463691 uk-core:WithinOneYear 2022-11-30 10463691 uk-core:WithinOneYear 2023-11-30 10463691 uk-core:AfterOneYear 2022-11-30 10463691 uk-core:AfterOneYear 2023-11-30 10463691 uk-core:ShareCapital 2023-11-30 10463691 uk-core:ShareCapital 2022-11-30 10463691 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10463691 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 10463691 uk-bus:Director1 2022-12-01 2023-11-30 10463691 uk-core:WithinOneYear uk-core:Secured 2023-11-30 10463691 uk-core:WithinOneYear uk-core:Secured 2022-11-30 iso4217:GBP xbrli:pure 10463691 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10463691 uk-bus:FRS102 2022-12-01 2023-11-30 10463691 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 10463691 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
DSD GROUP LIMITED
Registered Number:10463691
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
DSD GROUP LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10463691
As at 30 November 2023
DSD GROUP LIMITED
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
145,698
-
3
43,273
Cash and cash equivalents
194,410
194,410
188,971
Trade and other payables: amounts falling due within one
year
(156,431)
(152,108)
4
32,540
42,302
Net current assets
Total assets less current liabilities
42,302
32,540
Trade and other payables: amounts falling due after more
than one year
(40,220)
(34,596)
5
7,706
Net assets/liabilities
(7,680)
Capital and reserves
Called up share capital
1,000
1,000
Retained earnings
6,706
(8,680)
7,706
(7,680)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sylwester Dulian Director
These financial statements were approved and authorised for issue by the Board on 27 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
DSD GROUP LIMITED
Notes to the Financial Statements
Statutory Information
DSD GROUP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10463691.
Registered address:
20 Downing Grove
Hull
HU9 3SZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 December 2022
6,800
At 30 November 2023
6,800
Provision for depreciation and impairment
At 01 December 2022
6,800
At 30 November 2023
6,800
At 30 November 2023
Net book value
-
At 30 November 2022
-
3. Inventories
2022
2023
£
£
Stocks
-
145,698
2 of 3
5
For the year ended 30 November 2023
DSD GROUP LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft (secured)
5,540
5,455
Trade creditors
375
560
Taxation and social security
285
-
Other creditors
145,908
150,416
152,108
156,431
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
34,596
40,220
6. Average number of persons employed
During the year the average number of employees was 0
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