D&S Designs Store Ltd 14891939 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is retail supply of giftware Digita Accounts Production Advanced 6.30.9574.0 true 14891939 2024-04-01 2025-03-31 14891939 2025-03-31 14891939 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14891939 bus:Micro-entities 2024-04-01 2025-03-31 14891939 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14891939 bus:FilletedAccounts 2024-04-01 2025-03-31 14891939 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14891939 bus:RegisteredOffice 2024-04-01 2025-03-31 14891939 bus:Director1 2024-04-01 2025-03-31 14891939 bus:Director2 2024-04-01 2025-03-31 14891939 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14891939 countries:AllCountries 2024-04-01 2025-03-31 14891939 2023-05-24 2024-03-31 14891939 2024-03-31 14891939 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14891939

D&S Designs Store Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

D&S Designs Store Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D&S Designs Store Ltd

Company Information

Directors

Mr S J Yarnold

Mrs D Yarnold

Registered office

3 Copse Close
Hugglescote
Coalville
Leicestershire
LE67 2GL

Accountants

WRIGHT & CO CHARTERED ACCOUNTANTS
2 Longrood Road
Rugby
Warwickshire
CV22 7RG

 

D&S Designs Store Ltd

(Registration number: 14891939)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,971

3,020

Current assets

56,513

51,351

Creditors: Amounts falling due within one year

(51,222)

(52,172)

Net current assets/(liabilities)

5,291

(821)

 

13,262

2,199

Capital and reserves

13,262

2,199

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Copse Close
Hugglescote
Coalville
Leicestershire
LE67 2GL
United Kingdom

These financial statements were authorised for issue by the Board on 9 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

D&S Designs Store Ltd

(Registration number: 14891939)
Balance Sheet as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 June 2025 and signed on its behalf by:
 

.........................................
Mrs D Yarnold
Director