Registered Number
:
04870656
|
For the year ended 31 March 2022
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 March 2022
D S Designs Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
For the year ended 31 March 2022
D S Designs Limited
Company Information
Darryl Dennis Saunders
Director
04870656
39 The Ridgeway
Fetcham
Leatherhead
Surrey
KT22 9BE
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For the year ended 31 March 2022
D S Designs Limited
Director's Report
The director presents his report and financial statements for the year ended 31 March 2022.
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Darryl Dennis Saunders
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
|
07 November 2022
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For the year ended 31 March 2022
D S Designs Limited
Independent Accountants' Report
There are no Accountants in this set of Client Accounts. Either remove the page or add accountants to the accounts.
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For the year ended 31 March 2022
D S Designs Limited
Income Statement
2021
2022
64,443
81,397
(25,695)
(28,782)
55,702
Gross profit
35,661
(12,363)
(23,981)
Operating profit
23,298
31,721
23,298
31,721
Profit before taxation
(4,305)
(6,121)
18,993
Profit for the financial year
25,600
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D S Designs Limited
Statement of Financial Position
2021
2022
Property
,
plant and equipment
|
2,828
1,489
2
2,828
1,489
500
500
3
Trade and other receivables
|
3,632
2,000
4
75,054
Cash and cash equivalents
|
74,704
77,204
79,186
Trade and other payables
:
amounts falling due within one
|
year
|
(58,163)
(58,527)
5
21,023
18,677
Net current assets
Total assets less current liabilities
|
21,505
22,512
21,505
Net assets
22,512
1,000
1,000
20,505
21,512
21,505
22,512
Shareholders' funds
For the year ended 31 March 2022 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 March 2022 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his 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
.
|
The financial statements have been prepared 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 07 November 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2022
D S Designs Limited
Notes to the Financial Statements
Statutory Information
D S Designs Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
04870656
.
|
39 The Ridgeway
Fetcham
Leatherhead
Surrey
KT22 9BE
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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
.
|
2
.
Property
,
plant and equipment
|
3,696
2,282
(500)
5,478
Provision for depreciation and impairment
|
2,207
Charge for year
943
(500)
2,650
2,828
1,489
2021
2022
500
500
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For the year ended 31 March 2022
D S Designs Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2021
2022
2,000
3,632
5
.
Trade and other payables
:
amounts falling due within one year
|
2021
2022
900
3,584
Taxation and social security
|
4,305
6,121
53,322
48,458
58,527
58,163
6
.
Average number of persons employed
|
During the year the average number of employees was 0 (2021 : 2)
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