Registered Number
:
04870656
|
For the year ended 31 March 2021
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 March 2021
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 2021
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 2021
D S Designs Limited
Director's Report
The director presents his report and financial statements for the year ended 31 March 2021.
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.
|
30 August 2021
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For the year ended 31 March 2021
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 2021
D S Designs Limited
Income Statement
2020
2021
81,397
95,013
(23,514)
(25,695)
71,499
Gross profit
55,702
(23,981)
(23,960)
Operating profit
31,721
47,539
Interest payable and similar charges
|
-
(9,065)
31,721
38,474
Profit before taxation
(6,121)
-
25,600
Profit for the financial year
38,474
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D S Designs Limited
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
1,489
1,985
2
1,489
1,985
4,000
500
3
Trade and other receivables
|
4,495
3,632
4
51,766
Cash and cash equivalents
|
75,054
79,186
60,261
Trade and other payables
:
amounts falling due within one
|
year
|
(41,334)
(58,163)
5
18,927
21,023
Net current assets
Total assets less current liabilities
|
22,512
20,912
22,512
Net assets
20,912
1,000
1,000
21,512
19,912
22,512
20,912
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2021 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 30 August 2021 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2021
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
|
4,196
(500)
3,696
Provision for depreciation and impairment
|
2,211
Charge for year
496
(500)
2,207
1,489
1,985
2020
2021
500
4,000
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For the year ended 31 March 2021
D S Designs Limited
Notes to the Financial Statements Continued
4
.
Trade and other receivables
|
2020
2021
3,632
4,495
5
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
3,584
3,617
Taxation and social security
|
6,121
9,065
48,458
28,652
58,163
41,334
6
.
Average number of persons employed
|
During the year the average number of employees was 2 (2020 : 2)
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