Company Registration No. 11637129 (England and Wales)
D & S Sprinkler Specialists Ltd
Unaudited accounts
for the year ended 31 October 2024
D & S Sprinkler Specialists Ltd
Unaudited accounts
Contents
D & S Sprinkler Specialists Ltd
Company Information
for the year ended 31 October 2024
Directors
Sean Mulcahy
David Woodworth
Company Number
11637129 (England and Wales)
Registered Office
40 Bridge Bank Road
Littleborough
OL15 8QU
England
Accountants
Whittaker Accountants Ltd
Lock 50
Oldham Road
Rochdale
OL16 5RD
D & S Sprinkler Specialists Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
16,640
29,513
Cash at bank and in hand
14,748
14,993
Creditors: amounts falling due within one year
(38,609)
(21,638)
Net current assets
42,636
73,262
Total assets less current liabilities
59,276
102,775
Creditors: amounts falling due after more than one year
(20,377)
(47,033)
Called up share capital
2
2
Profit and loss account
38,897
55,740
Shareholders' funds
38,899
55,742
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by
Sean Mulcahy
Director
Company Registration No. 11637129
D & S Sprinkler Specialists Ltd
Notes to the Accounts
for the year ended 31 October 2024
D & S Sprinkler Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 11637129. The registered office is 40 Bridge Bank Road, Littleborough, OL15 8QU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Charge for the year
12,873
D & S Sprinkler Specialists Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
29,350
36,075
Accrued income and prepayments
276
276
Other debtors
35,854
43,053
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,774
-
Obligations under finance leases and hire purchase contracts
10,518
-
Taxes and social security
22,317
21,638
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,028
35,064
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).