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REGISTERED NUMBER: 07652953 (England and Wales)















DEMOLITION SERVICES GROUP LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024






DEMOLITION SERVICES GROUP LIMITED (REGISTERED NUMBER: 07652953)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DEMOLITION SERVICES GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: T Arnold





REGISTERED OFFICE: Unit 2 DSL House
Wortley Moor Road
LEEDS
West Yorkshire
LS12 4JE





REGISTERED NUMBER: 07652953 (England and Wales)





ACCOUNTANTS: HAIGH HUDSON
Chartered Certified Accountants
New Connexion House
2 Marsh Lane
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8AE

DEMOLITION SERVICES GROUP LIMITED (REGISTERED NUMBER: 07652953)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 177,108 311,061

CURRENT ASSETS
Debtors 5 415,686 364,332
Cash at bank 13,528 204,067
429,214 568,399
CREDITORS
Amounts falling due within one year 6 247,987 428,440
NET CURRENT ASSETS 181,227 139,959
TOTAL ASSETS LESS CURRENT
LIABILITIES

358,335

451,020

PROVISIONS FOR LIABILITIES 31,339 75,312
NET ASSETS 326,996 375,708

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 326,896 375,608
326,996 375,708

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DEMOLITION SERVICES GROUP LIMITED (REGISTERED NUMBER: 07652953)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 July 2024 and were signed by:





T Arnold - Director


DEMOLITION SERVICES GROUP LIMITED (REGISTERED NUMBER: 07652953)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Demolition Services Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 15% on cost
Fixtures and Fittings - 15% on reducing balance
Motor Vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

DEMOLITION SERVICES GROUP LIMITED (REGISTERED NUMBER: 07652953)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
Machinery Fittings Vehicles Totals
£    £    £    £   
COST
At 1 February 2023 580,053 5,418 19,000 604,471
Disposals (224,711 ) (5,418 ) - (230,129 )
At 31 January 2024 355,342 - 19,000 374,342
DEPRECIATION
At 1 February 2023 277,364 4,690 11,356 293,410
Charge for year 34,061 28 2,124 36,213
Eliminated on disposal (127,671 ) (4,718 ) - (132,389 )
At 31 January 2024 183,754 - 13,480 197,234
NET BOOK VALUE
At 31 January 2024 171,588 - 5,520 177,108
At 31 January 2023 302,689 728 7,644 311,061

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 243,123 302,332
Other debtors 172,563 62,000
415,686 364,332

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 174,441 321,712
Taxation and social security 72,295 97,864
Other creditors 1,251 8,864
247,987 428,440