2023-06-012024-05-312024-05-31false04567792D.S.C. SUPPLIES (HOLDINGS) 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D.S.C. SUPPLIES (HOLDINGS) LIMITED

Registered Number
04567792
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

D.S.C. SUPPLIES (HOLDINGS) LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Terry Ronald CANDLER

Registered Address

2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH

Registered Number

04567792 (England and Wales)
D.S.C. SUPPLIES (HOLDINGS) LIMITED
Statement of Financial Position
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets327,42128,367
Investments4-10,000
27,42138,367
Current assets
Cash at bank and on hand34,15651,175
34,15651,175
Creditors amounts falling due within one year5(6,846)(23,241)
Net current assets (liabilities)27,31027,934
Total assets less current liabilities54,73166,301
Net assets54,73166,301
Capital and reserves
Called up share capital10,00010,000
Profit and loss account44,73156,301
Shareholders' funds54,73166,301
The financial statements were approved and authorised for issue by the Director on 6 August 2024, and are signed on its behalf by:
Terry Ronald CANDLER
Director
Registered Company No. 04567792
D.S.C. SUPPLIES (HOLDINGS) LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 June 2347,28047,280
At 31 May 2447,28047,280
Depreciation and impairment
At 01 June 2318,91318,913
Charge for year946946
At 31 May 2419,85919,859
Net book value
At 31 May 2427,42127,421
At 31 May 2328,36728,367
4.Fixed asset investments

Other investments1

Total

££
Cost or valuation
At 01 June 2310,00010,000
Disposals(10,000)(10,000)
Net book value
At 31 May 24--
At 31 May 2310,00010,000

Notes

1Other investments other than loans
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables900600
Taxation and social security2,4342,476
Other creditors3,51220,165
Total6,84623,241