D S R Building Services Ltd 09776374 false 2023-04-06 2024-04-05 2024-04-05 The principal activity of the company is Building Services Digita Accounts Production Advanced 6.30.9574.0 true 09776374 2023-04-06 2024-04-05 09776374 2024-04-05 09776374 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 09776374 bus:Micro-entities 2023-04-06 2024-04-05 09776374 bus:AuditExemptWithAccountantsReport 2023-04-06 2024-04-05 09776374 bus:FullAccounts 2023-04-06 2024-04-05 09776374 bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 09776374 bus:RegisteredOffice 2023-04-06 2024-04-05 09776374 bus:Director1 2023-04-06 2024-04-05 09776374 bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 09776374 countries:England 2023-04-06 2024-04-05 09776374 2022-04-06 2023-04-05 09776374 2023-04-05 09776374 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-05 iso4217:GBP xbrli:pure

Registration number: 09776374

D S R Building Services Ltd

Micro entity accounts

for the Year Ended 5 April 2024

 

D S R Building Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D S R Building Services Ltd

Company Information

Director

Mr Dominic Simon Rogers

Registered office

16 Vespasian Way
Dorchester
Dorset
DT1 2RD

Accountants

Winsor Associates
20 Vespasian Way
Dorchester
Dorset
DT1 2RD

 

D S R Building Services Ltd

(Registration number: 09776374)
Balance Sheet as at 5 April 2024

2024
£

2023
£

Current assets

73,499

46,384

Creditors: Amounts falling due within one year

(11,324)

(6,044)

Total assets less current liabilities

62,175

40,340

Accruals and deferred income

-

(1,000)

 

62,175

39,340

Capital and reserves

62,175

39,340

1

General information

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

The address of its registered office is:
16 Vespasian Way
Dorchester
Dorset
DT1 2RD

These financial statements were authorised for issue by the director on 11 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 1 (2023 - 1).

For the financial year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Approved and authorised by the director on 11 December 2024
 

 

D S R Building Services Ltd

(Registration number: 09776374)
Balance Sheet as at 5 April 2024

.........................................
Mr Dominic Simon Rogers
Director