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D&S MULTI SERVICES LTD
Registered Number:11933643
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
D&S MULTI SERVICES LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11933643
As at 31 March 2024
D&S MULTI SERVICES LTD
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Current assets
Trade and other receivables
73,098
60,074
2
560
Cash and cash equivalents
531
60,605
73,658
Trade and other payables: amounts falling due within
one year
(18,736)
(18,309)
3
54,922
42,296
Net current assets
Total assets less current liabilities
42,296
54,922
Trade and other payables: amounts falling due after
more than one year
(25,720)
(17,568)
4
24,728
Net assets
29,202
Capital and reserves
Called up share capital
100
100
Retained earnings
24,628
29,102
24,728
29,202
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
11933643
For the year ended 31 March 2024
D&S MULTI SERVICES LTD
Statement of Financial Position Continued
Dawid Jerzy STOPYRA Director
These financial statements were approved and authorised for issue by the Board on 03 November 2024 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 March 2024
D&S MULTI SERVICES LTD
Notes to the Financial Statements
Statutory Information
D&S MULTI SERVICES LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11933643.
Registered address:
9 Darling Close
Swindon
SN3 4PB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Trade and other receivables
31/3/2023
31/3/2024
£
£
Other debtors
60,074
73,098
3. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
11,133
7,192
Taxation and social security
6,136
10,584
Other creditors
1,040
960
18,309
18,736
4. Trade and other payables: amounts falling due after more than one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
17,568
25,720
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6
For the year ended 31 March 2024
D&S MULTI SERVICES LTD
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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