| Doncaster Drywall Solutions Ltd |
| Registered Number:11277156 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Doncaster Drywall Solutions Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Doncaster Drywall Solutions Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
-
2,375
2
-
2,375
20,000
20,000
3
| Trade and other receivables |
209,398
152,561
4
5,844
| Cash and cash equivalents |
4,445
177,006
235,242
| Trade and other payables: amounts falling due within one |
| year |
(197,278)
(136,559)
5
37,964
40,447
Net current assets
| Total assets less current liabilities |
40,447
40,339
| Trade and other payables: amounts falling due after more |
| than one year |
(25,703)
(13,989)
6
26,458
Net assets
14,636
100
100
26,358
14,536
26,458
14,636
Shareholders' funds
| For the year ended 31 December 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 31 December 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. |
| These financial statements were approved and authorised for issue by the Board on 28 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Doncaster Drywall Solutions Ltd
Notes to the Financial Statements
Statutory Information
| Doncaster Drywall Solutions Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11277156. |
| Principal place of business: |
23 Queen Mary's Road
Rossington
Doncaster
South Yorkshire
DN11 0SN
6 The Row
Old Cantley
Doncaster
South Yorkshire
DN3 3QJ
| 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. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
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For the year ended 31 December 2024
Doncaster Drywall Solutions Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
21,910
10,300
11,610
(800)
-
(800)
11,610
9,500
21,110
| Provision for depreciation and impairment |
19,535
7,925
11,610
Charge for year
2,375
2,375
-
(800)
(800)
-
21,110
9,500
11,610
-
-
-
-
2,375
2,375
2023
2024
20,000
20,000
| 4. Trade and other receivables |
2023
2024
139,308
196,962
13,253
12,436
209,398
152,561
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
39,474
35,457
44,167
116,549
| Taxation and social security |
25,851
27,107
27,067
18,165
136,559
197,278
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For the year ended 31 December 2024
Doncaster Drywall Solutions Ltd
Notes to the Financial Statements Continued
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
13,989
25,703
| 7. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 4)
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