Company registration number 11684679 (England and Wales)
DSR MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DSR MANAGEMENT LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
541
1,254
Current assets
68,080
67,869
Creditors: amounts falling due within one year
8,101
(16,325)
Net current assets
76,181
51,544
Total assets less current liabilities
76,722
52,798
Net assets
76,722
52,798
Capital and reserves
76,722
52,798
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, an amount of £24,757 (2022: £nil) was advanced to Mr D Houghton, a director of the company. The amount was repayable on demand and includes interest charged at rates of 2% and 2.25%, which totalled £209 (2022: £nil). The amount outstanding at the year-end was £24,757 (2022: £nil).

2
Employees

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

2023
2022
Number
Number
Employees
1
1

DSR Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 St Davids Way, Sawtry, Huntingdon, Cambridgeshire, PE28 5NZ.

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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DSR MANAGEMENT LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 August 2024
Mr D Houghton
Director
Company registration number 11684679 (England and Wales)
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