DS & SS Property Services Limited |
Registered Number:13140167 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2023
DS & SS Property Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
DS & SS Property Services Limited
Statement of Financial Position
2022
2023
2
269,189
269,189
269,189
269,189
319
Cash and cash equivalents |
2
2
319
Trade and other payables: amounts falling due within one |
year |
(77,952)
(74,672)
3
(77,633)
(74,670)
Net current liabilities
Total assets less current liabilities |
194,519
191,556
Trade and other payables: amounts falling due after more |
than one year |
(198,750)
(198,750)
4
(4,231)
Net liabilities
(7,194)
4
4
(4,235)
(7,198)
(4,231)
(7,194)
Shareholders' funds
For the year ended 31 January 2023 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 January 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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 26 July 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2023
DS & SS Property Services Limited
Notes to the Financial Statements
Statutory Information
DS & SS Property Services Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 13140167. |
37 Bramble Close
Middlewich
Northwich
CW10 9FZ
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. |
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
269,189
269,189
269,189
269,189
3. Trade and other payables: amounts falling due within one year |
2022
2023
-
(1)
74,672
77,953
74,672
77,952
2 of 3
For the year ended 31 January 2023
DS & SS Property Services Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
Bank loans and overdraft (secured) |
198,750
198,750
5. Average number of persons employed |
During the year the average number of employees was 0
3 of 3