1 July 2023 false No description of principal activity Taxfiler 2024.6 09691875business:PrivateLimitedCompanyLtd2023-07-012024-06-30 096918752023-06-30 096918752023-07-012024-06-30 09691875business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 09691875business:FilletedAccounts2023-07-012024-06-30 096918752024-06-30 09691875business:Director12023-07-012024-06-30 09691875business:RegisteredOffice2023-07-012024-06-30 096918752023-06-30 09691875core:WithinOneYear2024-06-30 09691875core:WithinOneYear2023-06-30 09691875core:AfterOneYear2024-06-30 09691875core:AfterOneYear2023-06-30 09691875core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 09691875core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09691875core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 09691875core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09691875core:PreviouslyStatedAmount2024-06-30 09691875core:PreviouslyStatedAmount2023-06-30 09691875business:SmallEntities2023-07-012024-06-30 09691875countries:EnglandWales2023-07-012024-06-30 09691875core:PlantMachinery2023-07-012024-06-30 09691875core:MotorVehicles2023-07-012024-06-30 09691875core:PlantMachinery2023-06-30 09691875core:MotorVehicles2023-06-30 09691875core:PlantMachinery2024-06-30 09691875core:MotorVehicles2024-06-30 096918752022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09691875 (England and Wales)
DISTRICT SERVICES (SOUTHERN) LTD Unaudited accounts for the year ended 30 June 2024
DISTRICT SERVICES (SOUTHERN) LTD Unaudited accounts Contents
Page
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DISTRICT SERVICES (SOUTHERN) LTD Company Information for the year ended 30 June 2024
Director
Peter Bowling
Company Number
09691875 (England and Wales)
Registered Office
78 LONGLANDS ROAD SIDCUP DA15 7LR ENGLAND
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DISTRICT SERVICES (SOUTHERN) LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,876 
6,502 
Current assets
Debtors
92,693 
89,936 
Cash at bank and in hand
73,203 
36,492 
165,896 
126,428 
Creditors: amounts falling due within one year
(55,434)
(77,416)
Net current assets
110,462 
49,012 
Total assets less current liabilities
115,338 
55,514 
Creditors: amounts falling due after more than one year
(29,954)
(34,953)
Net assets
85,384 
20,561 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
85,184 
20,361 
Shareholders' funds
85,384 
20,561 
For the year ending 30 June 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2024 and were signed on its behalf by
Peter Bowling Director Company Registration No. 09691875
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DISTRICT SERVICES (SOUTHERN) LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DISTRICT SERVICES (SOUTHERN) LTD is a private company, limited by shares, registered in England and Wales, registration number 09691875. The registered office is 78 LONGLANDS ROAD, SIDCUP, DA15 7LR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
1,000 
35,095 
36,095 
At 30 June 2024
1,000 
35,095 
36,095 
Depreciation
At 1 July 2023
1,000 
28,593 
29,593 
Charge for the year
- 
1,626 
1,626 
At 30 June 2024
1,000 
30,219 
31,219 
Net book value
At 30 June 2024
- 
4,876 
4,876 
At 30 June 2023
- 
6,502 
6,502 
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DISTRICT SERVICES (SOUTHERN) LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,540 
Trade debtors
92,693 
82,526 
Other debtors
- 
1,870 
92,693 
89,936 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
VAT
3,914 
- 
Obligations under finance leases and hire purchase contracts
- 
344 
Taxes and social security
584 
(12,347)
Other creditors
68 
34 
Loans from directors
45,868 
84,385 
55,434 
77,416 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,954 
34,953 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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