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Company Registration No. 04815971 (England and Wales)
Dsd Supplies Ltd Unaudited accounts for the period from 30 December 2023 to 28 December 2024
Dsd Supplies Ltd Unaudited accounts Contents
Page
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Dsd Supplies Ltd Company Information for the period from 30 December 2023 to 28 December 2024
Directors
Sheena Barclay Alexander Haun
Company Number
04815971 (England and Wales)
Registered Office
The Piccadilly Business Centre Unit C Aldow Enterprise Park, Blackett Street Manchester Lancashire M12 6AE England
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dsd Supplies Ltd for the period from 30 December 2023 to 28 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dsd Supplies Ltd for the period from 30 December 2023 to 28 December 2024 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Chartered Accountants 22 December 2025
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Dsd Supplies Ltd Statement of financial position as at 28 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
883 
9,047 
Tangible assets
11,187 
13,405 
12,070 
22,452 
Current assets
Inventories
73,268 
71,022 
Debtors
11,456 
16,219 
Cash at bank and in hand
3,167 
37 
87,891 
87,278 
Creditors: amounts falling due within one year
(388,075)
(255,157)
Net current liabilities
(300,184)
(167,879)
Total assets less current liabilities
(288,114)
(145,427)
Creditors: amounts falling due after more than one year
(23,972)
(62,389)
Net liabilities
(312,086)
(207,816)
Capital and reserves
Called up share capital
25,000 
25,000 
Profit and loss account
(337,086)
(232,816)
Shareholders' funds
(312,086)
(207,816)
For the period ending 28 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Alexander Haun Director Company Registration No. 04815971
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Dsd Supplies Ltd Notes to the Accounts for the period from 30 December 2023 to 28 December 2024
1
Statutory information
Dsd Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 04815971. The registered office is The Piccadilly Business Centre, Unit C, Aldow Enterprise Park, Blackett Street, Manchester, Lancashire, M12 6AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared on a going concern basis. The directors have considered the company's financial position, cash flow forecasts, and future prospects in the context of the risks and uncertainties arising from the current economic environment. In making this assessment, the directors have taken into account all available information about the future, covering a period of at least 12 months from the date of approval of these financial statements. This assessment includes a review of the company's cash flow forecasts and other projections, as well as an evaluation of the company's borrowing facilities and other available financial resources. The directors acknowledge that there are uncertainties, which may cast doubt upon the company's ability to continue as a going concern. Despite these uncertainties, the directors believe that the company has adequate resources to continue in operational existence for the foreseeable future. Therefore, they continue to adopt the going concern basis in preparing the annual financial statements. The directors have a reasonable expectation that the company will be able to meet its liabilities as they fall due and to operate within the available cash and borrowing facilities.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are Website costs and are included at cost less accumulated amortisation over it's estimated useful life of 4 years.
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Dsd Supplies Ltd Notes to the Accounts for the period from 30 December 2023 to 28 December 2024
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
33.33% straight line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Intangible fixed assets
Other 
£ 
Cost
At 30 December 2023
32,654 
At 28 December 2024
32,654 
Amortisation
At 30 December 2023
23,607 
Charge for the period
8,164 
At 28 December 2024
31,771 
Net book value
At 28 December 2024
883 
At 29 December 2023
9,047 
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 December 2023
28,374 
4,424 
32,798 
Additions
267 
1,431 
1,698 
At 28 December 2024
28,641 
5,855 
34,496 
Depreciation
At 30 December 2023
15,156 
4,237 
19,393 
Charge for the period
3,371 
545 
3,916 
At 28 December 2024
18,527 
4,782 
23,309 
Net book value
At 28 December 2024
10,114 
1,073 
11,187 
At 29 December 2023
13,218 
187 
13,405 
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Dsd Supplies Ltd Notes to the Accounts for the period from 30 December 2023 to 28 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(1,504)
6,146 
Trade debtors
2,628 
842 
Accrued income and prepayments
317 
317 
Other debtors
10,015 
5,250 
11,456 
12,555 
Amounts falling due after more than one year
Other debtors
- 
3,664 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
31,574 
4,777 
Trade creditors
4,428 
3,717 
Taxes and social security
5,164 
1,841 
Other creditors
140,162 
23,791 
Loans from directors
204,376 
218,660 
Accruals
2,371 
2,371 
388,075 
255,157 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,972 
62,389 
9
Average number of employees
During the period the average number of employees was 4 (2023: 4).
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