DSC CONSTRUCTION & SONS LTD

Company Registration Number:
11826186 (England and Wales)

Unaudited statutory accounts for the year ended 30 August 2023

Period of accounts

Start date: 1 September 2022

End date: 30 August 2023

DSC CONSTRUCTION & SONS LTD

Contents of the Financial Statements

for the Period Ended 30 August 2023

Balance sheet
Additional notes
Balance sheet notes

DSC CONSTRUCTION & SONS LTD

Balance sheet

As at 30 August 2023

Notes 2023 18 months to 31 August 2022


£

£
Current assets
Debtors: 3 8,098 8,098
Cash at bank and in hand: 39,058 39,058
Total current assets: 47,156 47,156
Creditors: amounts falling due within one year: 4 ( 21,304 ) ( 21,304 )
Net current assets (liabilities): 25,852 25,852
Total assets less current liabilities: 25,852 25,852
Creditors: amounts falling due after more than one year: 5 ( 18,579 ) ( 18,579 )
Total net assets (liabilities): 7,273 7,273
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,173 7,173
Total Shareholders' funds: 7,273 7,273

The notes form part of these financial statements

DSC CONSTRUCTION & SONS LTD

Balance sheet statements

For the year ending 30 August 2023 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Mr D Caton
Status: Director

The notes form part of these financial statements

DSC CONSTRUCTION & SONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DSC CONSTRUCTION & SONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

  • 2. Employees

    2023 18 months to 31 August 2022
    Average number of employees during the period 2 2

DSC CONSTRUCTION & SONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

3. Debtors

2023 18 months to 31 August 2022
£ £
Other debtors 8,098 8,098
Total 8,098 8,098

DSC CONSTRUCTION & SONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

4. Creditors: amounts falling due within one year note

2023 18 months to 31 August 2022
£ £
Taxation and social security 20,675 20,675
Accruals and deferred income 629 629
Total 21,304 21,304

DSC CONSTRUCTION & SONS LTD

Notes to the Financial Statements

for the Period Ended 30 August 2023

5. Creditors: amounts falling due after more than one year note

2023 18 months to 31 August 2022
£ £
Bank loans and overdrafts 18,579 18,579
Total 18,579 18,579