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REGISTERED NUMBER: 14656273 (England and Wales)















Unaudited Financial Statements

for the Period

11 February 2023 to 29 February 2024

for

DLR Industrial Services Ltd

DLR Industrial Services Ltd (Registered number: 14656273)






Contents of the Financial Statements
for the Period 11 February 2023 to 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DLR Industrial Services Ltd

Company Information
for the Period 11 February 2023 to 29 February 2024







DIRECTORS: D L Rix
Mrs V Rix





SECRETARY: Mrs V Rix





REGISTERED OFFICE: 4 Glebe Meadow
Great Ellingham
Attleborough
Norfolk
NR17 1LU





REGISTERED NUMBER: 14656273 (England and Wales)





ACCOUNTANTS: Harrison & Co.
15 John Franklin Way
Erpingham
Norfolk
NR11 7AZ

DLR Industrial Services Ltd (Registered number: 14656273)

Balance Sheet
29 February 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 46,374

CURRENT ASSETS
Debtors 5 76,946
Cash at bank and in hand 21,907
98,853
CREDITORS
Amounts falling due within one year 6 67,788
NET CURRENT ASSETS 31,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,439

CREDITORS
Amounts falling due after more than one
year

7

25,312
NET ASSETS 52,127

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 52,027
SHAREHOLDERS' FUNDS 52,127

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DLR Industrial Services Ltd (Registered number: 14656273)

Balance Sheet - continued
29 February 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 Board of Directors and authorised for issue on 12 October 2024 and were signed on its behalf by:




D L Rix - Director



Mrs V Rix - Director


DLR Industrial Services Ltd (Registered number: 14656273)

Notes to the Financial Statements
for the Period 11 February 2023 to 29 February 2024

1. STATUTORY INFORMATION

DLR Industrial Services Ltd 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 etc - 33% on reducing balance and 20% on reducing balance

Taxation
Taxation for the period 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 period 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 period was 2 .

DLR Industrial Services Ltd (Registered number: 14656273)

Notes to the Financial Statements - continued
for the Period 11 February 2023 to 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 68,394
Disposals (9,995 )
At 29 February 2024 58,399
DEPRECIATION
Charge for period 12,025
At 29 February 2024 12,025
NET BOOK VALUE
At 29 February 2024 46,374

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 55,414
Other debtors 21,532
76,946

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 12,269
Trade creditors 28,295
Taxation and social security 15,509
Other creditors 11,715
67,788

Other creditors includes loans from the directors, repayable on demand, which amounted to £7,449 as at the Balance Sheet date.

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 25,312

8. SECURED DEBTS

The following secured debts are included within creditors:

£   
Hire purchase contracts 37,581