D T Service Ltd Filleted Accounts Cover
D T Service Ltd
Company No. 04571830
Unaudited Accounts
31 December 2023
D T Service Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
04571830
2023
2022
£
£
Fixed assets
4,6196,120
Current assets
75,38154,986
Creditors: Amounts falling due within one year
(9,178)
(3,198)
Net current assets
66,20351,788
Total assets less current liabilities
70,82257,908
Accruals and deferred income
(502)
(501)
70,32057,407
Capital and reserves
70,320
57,407
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
D T Service Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04571830
Its registered office is:
1 Second Avenue
Bluebridge Industrial Estate
Halstead
Essex
CO9 2SU
For the year ended 31 December 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 August 2024 and signed on its behalf by:
D. Shelsher - Director
D T Service Ltd0457183031 December 202301 January 2023false14 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was repair of equipment. 045718302023-01-012023-12-31045718302023-12-31045718302022-12-3104571830core:WithinOneYear2023-12-3104571830core:WithinOneYear2022-12-31045718302022-01-012022-12-3104571830countries:UnitedKingdom2023-01-012023-12-3104571830bus:RegisteredOffice2023-01-012023-12-31045718302023-01-0104571830bus:Micro-entities2023-01-012023-12-3104571830bus:FullAccounts2023-01-012023-12-3104571830bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3104571830bus:Director12023-01-012023-12-3104571830bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure