D & S BLINDS LTD

Company Registration Number:
06534350 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

D & S BLINDS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D & S BLINDS LTD

Company Information

for the Period Ended 31 March 2024




Director: David Steve Riley
Registered office: 1
Tanhill
Wilnecote
Tamworth
Staffordshire
B77 4LF
Company Registration Number: 06534350 (England and Wales)

D & S BLINDS LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Supply and installation of blinds and curtains

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
David Steve Riley

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: David Steve Riley
Status: Director

D & S BLINDS LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 60,669 75,554
Cost of sales ( 18,685 ) ( 28,713 )
Gross Profit or (Loss) 41,984 46,841
Administrative Expenses ( 37,071 ) ( 43,533 )
Operating Profit or (Loss) 4,913 3,308
Interest Receivable and Similar Income 25 13
Profit or (Loss) Before Tax 4,938 3,321
Tax on Profit ( 938 ) ( 631 )
Profit or (Loss) for Period 4,000 2,690

The notes form part of these financial statements

D & S BLINDS LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 422 5,197
Cash at bank and in hand: 12,490 8,902
Total current assets: 12,912 14,099
Prepayments and accrued income: 692 698
Creditors: amounts falling due within one year: 5 ( 6,243 ) ( 11,433 )
Net current assets (liabilities): 7,361 3,364
Total assets less current liabilities: 7,361 3,364
Accruals and deferred income: ( 703 ) ( 706 )
Total net assets (liabilities): 6,658 2,658

The notes form part of these financial statements

D & S BLINDS LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 6,558 2,558
Shareholders funds: 6,658 2,658

For the year ending 31 March 2024 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.

This report was approved by the board of directors on 10 September 2024
And Signed On Behalf Of The Board By:

Name: David Steve Riley
Status: Director

The notes form part of these financial statements

D & S BLINDS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

D & S BLINDS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

D & S BLINDS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

D & S BLINDS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 422 5,197
Total 422 5,197

D & S BLINDS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,231 2,451
Taxation and social security 5,012 5,121
Other creditors 3,861
Total 6,243 11,433