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REGISTERED NUMBER: NI607805 (Northern Ireland)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

D&S Quality Joinery Ltd

D&S Quality Joinery Ltd (Registered number: NI607805)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D&S Quality Joinery Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: D Ferguson
S Kerr





SECRETARY:





REGISTERED OFFICE: 26a Myra Road
Raholp
Downpatrick
Co. Down
BT30 7JX





REGISTERED NUMBER: NI607805 (Northern Ireland)





ACCOUNTANT: R Savage & Company
Accountants & Taxation Consultants
Old Bank House
2 Crossgar Road
Saintfield
Ballynahinch
Co. Down
BT24 7BD

D&S Quality Joinery Ltd (Registered number: NI607805)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 132,282 167,401

CURRENT ASSETS
Debtors 5 4,432 -
Cash at bank 114,030 212,263
118,462 212,263
CREDITORS
Amounts falling due within one year 6 67,337 113,885
NET CURRENT ASSETS 51,125 98,378
TOTAL ASSETS LESS CURRENT
LIABILITIES

183,407

265,779

CREDITORS
Amounts falling due after more than one
year

7

20,833

30,833
NET ASSETS 162,574 234,946

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 162,374 234,746
SHAREHOLDERS' FUNDS 162,574 234,946

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

D&S Quality Joinery Ltd (Registered number: NI607805)

Balance Sheet - continued
30 June 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 25 March 2025 and were signed on its behalf by:





D Ferguson - Director


D&S Quality Joinery Ltd (Registered number: NI607805)

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

1. STATUTORY INFORMATION

D&S Quality Joinery Ltd is a private company, limited by shares , registered in Northern Ireland. 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.

Taxation
Taxation for the year 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 year 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 year was 4 (2023 - 4 ) .

D&S Quality Joinery Ltd (Registered number: NI607805)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 286,602
Additions 8,299
Disposals (98,104 )
At 30 June 2024 196,797
DEPRECIATION
At 1 July 2023 119,201
Charge for year 34,127
Eliminated on disposal (88,813 )
At 30 June 2024 64,515
NET BOOK VALUE
At 30 June 2024 132,282
At 30 June 2023 167,401

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 4,432 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 11,631 21,946
Taxation and social security 20,158 13,910
Other creditors 35,548 78,029
67,337 113,885

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Other creditors 20,833 30,833