Company Registration No. 11390708 (England and Wales)
DSS LTD
Unaudited accounts
for the year ended 31 May 2024
DSS LTD
Unaudited accounts
Contents
DSS LTD
Company Information
for the year ended 31 May 2024
Company Number
11390708 (England and Wales)
Registered Office
173 Foley Road West
Sutton Coldfield
West Midlands
B74 3NX
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants
99 Chester Road
Streetly
Sutton Coldfield
West Midlands
B74 2HE
DSS LTD
Statement of financial position
as at 31 May 2024
Tangible assets
57,850
64,278
Cash at bank and in hand
(29)
463
Creditors: amounts falling due within one year
(35,118)
(30,641)
Net current liabilities
(34,154)
(29,185)
Total assets less current liabilities
23,696
35,093
Creditors: amounts falling due after more than one year
(48,099)
(44,566)
Net liabilities
(24,403)
(9,473)
Profit and loss account
(24,404)
(9,474)
Shareholders' funds
(24,403)
(9,473)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 21 May 2025 and were signed on its behalf by
Dhanminder Samra
Director
Company Registration No. 11390708
DSS LTD
Notes to the Accounts
for the year ended 31 May 2024
DSS LTD is a private company, limited by shares, registered in England and Wales, registration number 11390708. The registered office is 173 Foley Road West, Sutton Coldfield, West Midlands, B74 3NX.
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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
37,917
48,897
86,814
At 31 May 2024
37,917
48,897
86,814
At 1 June 2023
10,276
12,260
22,536
Charge for the year
2,764
3,664
6,428
At 31 May 2024
13,040
15,924
28,964
At 31 May 2024
24,877
32,973
57,850
At 31 May 2023
27,641
36,637
64,278
Amounts falling due within one year
DSS LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Proposed dividends
16,728
16,728
Loans from directors
18,270
13,793
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).