D & S Management Limited - Period Ending 2019-04-30

D & S Management Limited - Period Ending 2019-04-30


D & S Management Limited 05798885 false 2018-05-01 2019-04-30 2019-04-30 The principal activity of the company is administration and organisation of deer management including Exempt Hunting in accordance with the Hunting Act 2005 Digita Accounts Production Advanced 6.24.8820.0 Software true 05798885 2018-05-01 2019-04-30 05798885 2019-04-30 05798885 core:CurrentFinancialInstruments core:WithinOneYear 2019-04-30 05798885 bus:Micro-entities 2018-05-01 2019-04-30 05798885 bus:AuditExemptWithAccountantsReport 2018-05-01 2019-04-30 05798885 bus:FullAccounts 2018-05-01 2019-04-30 05798885 bus:RegisteredOffice 2018-05-01 2019-04-30 05798885 bus:Director1 2018-05-01 2019-04-30 05798885 bus:PrivateLimitedCompanyLtd 2018-05-01 2019-04-30 05798885 countries:England 2018-05-01 2019-04-30 05798885 2017-05-01 2018-04-30 05798885 2018-04-30 05798885 core:CurrentFinancialInstruments core:WithinOneYear 2018-04-30 iso4217:GBP xbrli:pure

Company Registration number: 05798885

D & S Management Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

Draft Financial Statements at 28/01/2020 10:35:01

 

D & S Management Limited

Contents

Balance Sheet

1 to 3

 

D & S Management Limited

(Registration number: 05798885)
Balance Sheet as at 30 April 2019

2019
£

2018
£

Fixed assets

15,897

12,947

Current assets

83,146

90,532

Prepayments and accrued income

-

431

Creditors: Amounts falling due within one year

(125,484)

(122,041)

Net current liabilities

(42,338)

(31,078)

Total assets less current liabilities

(26,441)

(18,131)

Accruals and deferred income

(2,750)

(2,750)

 

(29,191)

(20,881)

Capital and reserves

(29,191)

(20,881)

 

D & S Management Limited

(Registration number: 05798885)
Balance Sheet as at 30 April 2019

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 January 2020 and signed on its behalf by:
 


G R Thomas-Everard
Director

   
 

D & S Management Limited

(Registration number: 05798885)
Balance Sheet as at 30 April 2019

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Mary Street House
Mary Street
Taunton
Somerset
TA1 3NW
England
 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 18 (2018 - 18).