Registered Number 11404372

DS ENVIRONMENTAL LOGISTICS HOLDINGS LTD

Micro-entity Accounts

30 June 2024

DS ENVIRONMENTAL LOGISTICS HOLDINGS LTD Registered Number 11404372

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
500
3,500
Fixed Assets
104,002
32,091
Current Assets
61,010
15,771
Prepayments and accrued income
12,612
-
Creditors: amounts falling due within one year
(89,005)
(49,881)
Net current assets (liabilities)
(15,383)
(34,110)
Total assets less current liabilities
89,119
1,481
Creditors: amounts falling due after more than one year
(36,083)
0
Provisions for liabilities
(10,000)
0
Accruals and deferred income
(41,000)
0
Total net assets (liabilities)
2,036
1,481
Capital and reserves
2,036
1,481
  • For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2025

And signed on their behalf by:
Gerard Strain, Director

DS ENVIRONMENTAL LOGISTICS HOLDINGS LTD Registered Number 11404372

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 1 1