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COMPANY REGISTRATION NUMBER: 11425409
DURHAM SPECIALIST ENGINEERING SERVICES (DSES) LIMITED
Filleted Unaudited Financial Statements
30 September 2024
DURHAM SPECIALIST ENGINEERING SERVICES (DSES) LIMITED
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
582
727
----
----
Current assets
17,613
26,472
Creditors: amounts falling due within one year
8,867
9,269
--------
--------
Net current assets
8,746
17,203
-------
--------
Total assets less current liabilities
9,328
17,930
Creditors: amounts falling due after more than one year
8,238
13,416
Accruals and deferred income
1,000
1,000
-------
--------
90
3,514
-------
--------
Capital and reserves
90
3,514
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 June 2025 , and are signed on behalf of the board by:
Mr J J Lennon
Director
Company registration number: 11425409
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 30 Broom Hall Drive, Ushaw Moor, Durham, DH7 7NX.