Company registration number 09598260 (England and Wales)
DS TRADING (CANNOCK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
DS TRADING (CANNOCK) LTD
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
6,061
7,753
Current assets
168,809
154,747
Prepayments and accrued income
585
585
Creditors: amounts falling due within one year
(75,166)
(62,229)
Net current assets
94,228
93,103
Total assets less current liabilities
100,289
100,856
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Net assets
80,289
70,856
Capital and reserves
80,289
70,856
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
DS Trading (Cannock) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 43, Rumer Hill Business Estate, Rumer Hill Road, Cannock, Staffs, WS11 0ET.
For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DS TRADING (CANNOCK) LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved and signed by the director and authorised for issue on 16 January 2024
..............................................
Mr David Salter
Director
Company registration number 09598260 (England and Wales)