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DS19NED LTD

Registered Number
15318767
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

DS19NED LTD
Company Information
for the period from 30 November 2023 to 30 November 2024

Director

DAVENPORT POTTER, Caroline Theresa

Registered Address

Unit 6a Northfield Business Park, Lower Dicker,
Hailsham
BN27 4BZ

Registered Number

15318767 (England and Wales)
DS19NED LTD
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Current assets
Debtors1,733
Cash at bank and on hand401
2,134
Creditors amounts falling due within one year3(2,121)
Net current assets (liabilities)13
Total assets less current liabilities13
Net assets13
Capital and reserves
Called up share capital1
Profit and loss account12
Shareholders' funds13
The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by:
DAVENPORT POTTER, Caroline Theresa
Director
Registered Company No. 15318767
DS19NED LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

2024
Average number of employees during the year1
3.Creditors: amounts due within one year

2024

£
Taxation and social security1,527
Accrued liabilities and deferred income594
Total2,121