Company Registration Number 06891095 (England and Wales)
DS GREENSIDE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
DS GREENSIDE MANAGEMENT LIMITED
CONTENTS
Page
Company Information
1
Balance sheet and notes to the financial statements
2 - 3
DS GREENSIDE MANAGEMENT LIMITED
COMPANY INFORMATION
- 1 -
Directors
D A Clinton
S Clinton
Company number
06891095
Registered office
14 Beeches Walk
Sutton Coldfield
Birmingham
West Midlands
B73 6HN
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
DS GREENSIDE MANAGEMENT LIMITED
BALANCE SHEET
AS AT 30 APRIL 2024
30 April 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
13,372
19,580
Current assets
72,323
91,238
Creditors: amounts falling due within one year
(63,950)
(81,932)
Net current assets
8,373
9,306
Total assets less current liabilities
21,745
28,886
Creditors: amounts falling due after more than one year
(15,167)
(34,038)
Net assets/(liabilities)
6,578
(5,152)
Capital and reserves
6,578
(5,152)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £142,375 (2023 - £31,875).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
7
8
DS GREENSIDE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024
30 April 2024
- 3 -

DS Greenside Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 Beeches Walk, Sutton Coldfield, Birmingham, West Midlands, B73 6HN.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 9 October 2024 and are signed on its behalf by:
D A Clinton
Director
Company registration number 06891095 (England and Wales)
DS GREENSIDE MANAGEMENT LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF DS GREENSIDE MANAGEMENT LIMITED
- 4 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

TC Group
9 October 2024
Star House
Star Hill
Rochester
Kent
ME1 1UX
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