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DS IMPORTS LTD

Registered Number
15045358
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2024

DS IMPORTS LTD
Company Information
for the period from 2 August 2023 to 31 August 2024

Director

Miss GYK Sandhu

Registered Address

10b Forge Way
Darlington
DL1 2PJ

Registered Number

15045358 (England and Wales)
DS IMPORTS LTD
Statement of Financial Position
31 August 2024

Notes

2024

£

£

Current assets
Debtors355,416
Cash at bank and on hand78,750
134,166
Creditors amounts falling due within one year4(135,497)
Net current assets (liabilities)(1,331)
Total assets less current liabilities(1,331)
Net assets(1,331)
Capital and reserves
Called up share capital1
Profit and loss account(1,332)
Shareholders' funds(1,331)
The financial statements were approved and authorised for issue by the Director on 13 March 2025, and are signed on its behalf by:
Miss GYK Sandhu
Director
Registered Company No. 15045358
DS IMPORTS LTD
Notes to the Financial Statements
for the period ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
2.Average number of employees

2024
Average number of employees during the year2
3.Debtors: amounts due within one year

2024

£
Trade debtors / trade receivables39,588
Other debtors15,828
Total55,416
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables127,693
Bank borrowings and overdrafts643
Other creditors6,704
Accrued liabilities and deferred income457
Total135,497