IRIS Accounts Production v24.3.0.553 10362999 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh103629992023-04-30103629992024-04-30103629992023-05-012024-04-30103629992022-04-30103629992022-05-012023-04-30103629992023-04-3010362999ns15:EnglandWales2023-05-012024-04-3010362999ns14:PoundSterling2023-05-012024-04-3010362999ns10:Director12023-05-012024-04-3010362999ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010362999ns10:SmallEntities2023-05-012024-04-3010362999ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010362999ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3010362999ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3010362999ns10:FullAccounts2023-05-012024-04-3010362999ns10:RegisteredOffice2023-05-012024-04-3010362999ns5:CurrentFinancialInstruments2024-04-3010362999ns5:CurrentFinancialInstruments2023-04-3010362999ns5:Non-currentFinancialInstruments2024-04-3010362999ns5:Non-currentFinancialInstruments2023-04-3010362999ns5:ShareCapital2024-04-3010362999ns5:ShareCapital2023-04-3010362999ns5:RetainedEarningsAccumulatedLosses2024-04-3010362999ns5:RetainedEarningsAccumulatedLosses2023-04-3010362999ns5:PlantMachinery2023-05-012024-04-3010362999ns5:PlantMachinery2023-04-3010362999ns5:PlantMachinery2024-04-3010362999ns5:PlantMachinery2023-04-3010362999ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3010362999ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30103629991ns10:Director12023-04-30103629991ns10:Director12022-04-30103629991ns10:Director12023-05-012024-04-30103629991ns10:Director12022-05-012023-04-30103629991ns10:Director12024-04-30103629991ns10:Director12023-04-30
REGISTERED NUMBER: 10362999 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Dlong Engineering Services Limited

Dlong Engineering Services Limited (Registered number: 10362999)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dlong Engineering Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr D Long





REGISTERED OFFICE: 17 Fishbourne Grove
Ingleby Barwick
Stockton On Tees
TS17 5LG





REGISTERED NUMBER: 10362999 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Dlong Engineering Services Limited (Registered number: 10362999)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 198 872

CURRENT ASSETS
Debtors 5 216,837 236,505
Cash at bank 2,993 1,180
219,830 237,685
CREDITORS
Amounts falling due within one year 6 48,636 52,994
NET CURRENT ASSETS 171,194 184,691
TOTAL ASSETS LESS CURRENT
LIABILITIES

171,392

185,563

CREDITORS
Amounts falling due after more than one
year

7

(31,781

)

(36,745

)

PROVISIONS FOR LIABILITIES (38 ) (166 )
NET ASSETS 139,573 148,652

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 139,563 148,642
SHAREHOLDERS' FUNDS 139,573 148,652

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Dlong Engineering Services Limited (Registered number: 10362999)

Balance Sheet - continued
30 April 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 January 2025 and were signed by:





Mr D Long - Director


Dlong Engineering Services Limited (Registered number: 10362999)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Dlong Engineering Services Limited 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 - 25% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 May 2023
and 30 April 2024 3,847
DEPRECIATION
At 1 May 2023 2,975
Charge for year 674
At 30 April 2024 3,649
NET BOOK VALUE
At 30 April 2024 198
At 30 April 2023 872

Dlong Engineering Services Limited (Registered number: 10362999)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£ £
Amounts owed by group undertakings 108,679 90,766
Other debtors 108,158 145,739
216,837 236,505

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£ £
Trade creditors 132 144
Taxation and social security 44,046 48,392
Other creditors 4,458 4,458
48,636 52,994

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/4/24 30/4/23
£ £
Other creditors 31,781 36,745

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30/4/24 30/4/23
£ £
Mr D Long
Balance outstanding at start of year 106,925 156,464
Amounts advanced 166,305 43,992
Amounts repaid (180,510 ) (93,531 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 92,720 106,925

Interest of 2.25% has been charged on the above loan.