| Registered Number:10463691 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
DSD GROUP LIMITED
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
DSD GROUP LIMITED
Statement of Financial Position
2023
2024
194,410
| Cash and cash equivalents |
76,547
76,547
194,410
| Trade and other payables: amounts falling due within one |
| year |
(152,108)
(42,961)
3
42,302
33,586
Net current assets
| Total assets less current liabilities |
33,586
42,302
| Trade and other payables: amounts falling due after more |
| than one year |
(34,596)
(28,919)
4
4,667
Net assets
7,706
1,000
1,000
3,667
6,706
4,667
7,706
Shareholders' funds
| For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Sylwester Dulian Director |
| These financial statements were approved and authorised for issue by the Board on 21 August 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2024
DSD GROUP LIMITED
Notes to the Financial Statements
Statutory Information
| DSD GROUP LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 10463691. |
20 Downing Grove
Hull
HU9 3SZ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Inventories
| Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. |
| 2. Property, plant and equipment |
Motor Vehicles
6,800
6,800
| Provision for depreciation and impairment |
6,800
6,800
-
-
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For the year ended 30 November 2024
DSD GROUP LIMITED
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2023
2024
| Bank loans and overdraft (secured) |
5,540
5,540
375
375
| Taxation and social security |
-
285
37,046
145,908
42,961
152,108
| 4. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
28,919
34,596
| 5. Average number of persons employed |
During the year the average number of employees was 0
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