D.S. Services (UK) Limited 03366384 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Electrical installation Digita Accounts Production Advanced 6.30.9574.0 true 03366384 2023-06-01 2024-05-31 03366384 2024-05-31 03366384 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 03366384 bus:Micro-entities 2023-06-01 2024-05-31 03366384 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 03366384 bus:FilletedAccounts 2023-06-01 2024-05-31 03366384 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 03366384 bus:RegisteredOffice 2023-06-01 2024-05-31 03366384 bus:CompanySecretary1 2023-06-01 2024-05-31 03366384 bus:Director1 2023-06-01 2024-05-31 03366384 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 03366384 countries:AllCountries 2023-06-01 2024-05-31 03366384 2022-06-01 2023-05-31 03366384 2023-05-31 03366384 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 03366384

D.S. Services (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

D.S. Services (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D.S. Services (UK) Limited

Company Information

Director

D Sharp

Company secretary

C Sharp

Registered office

Littlebrook, The Park
Crowborough Hill
Crowborough
East Sussex
TN6 2JY

 

D.S. Services (UK) Limited

(Registration number: 03366384)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

1,471

1,341

Current assets

55,644

59,646

Creditors: Amounts falling due within one year

(4,261)

(5,824)

Net current assets

51,383

53,822

Total assets less current liabilities

52,854

55,163

Provisions for liabilities

-

(335)

Accruals and deferred income

(1,320)

(1,260)

 

51,534

53,568

Capital and reserves

51,534

53,568

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Littlebrook, The Park
Crowborough Hill
Crowborough
East Sussex
TN6 2JY

These financial statements were authorised for issue by the director on 8 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

D.S. Services (UK) Limited

(Registration number: 03366384)
Balance Sheet as at 31 May 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 November 2024
 

.........................................
D Sharp
Director