Company Registration No. 12049437 (England and Wales)
DSDT LTD
Unaudited accounts
for the year ended 30 June 2021
DSDT LTD
Statement of financial position
as at
30 June 2021
Tangible assets
12,276
15,503
Cash at bank and in hand
58,206
54,472
Creditors: amounts falling due within one year
(5,614)
(18,134)
Net current assets
52,789
48,051
Called up share capital
1
1
Profit and loss account
65,064
63,553
Shareholders' funds
65,065
63,554
For the year ending 30 June 2021 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 director acknowledges his 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 and authorised for issue on 15 October 2021 and were signed on its behalf by
D Spampinato
Director
Company Registration No. 12049437
DSDT LTD
Notes to the Accounts
for the year ended 30 June 2021
DSDT LTD is a private company, limited by shares, registered in England and Wales, registration number 12049437. The registered office is 31 Bullwell Crescent, Cheshunt, Hertfordshire, EN8 9HG, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents fees receivable. Turnover is recognised at the fair value of the consideration received or receivable for
services provided in the normal course of business.
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:
Motor vehicles
20% reducing balance
Computer equipment
25% straight line
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2020
16,208
3,382
19,590
At 30 June 2021
16,208
3,382
19,590
At 1 July 2020
3,242
845
4,087
Charge for the year
2,593
634
3,227
At 30 June 2021
5,835
1,479
7,314
At 30 June 2021
10,373
1,903
12,276
At 30 June 2020
12,966
2,537
15,503
DSDT LTD
Notes to the Accounts
for the year ended 30 June 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,833
17,641
Loans from directors
281
493
7
Share capital
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).