Accounts filed on 30-09-2021

Accounts filed on 30-09-2021

DS DIGITAL PRINT LTD - Company Information

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Registered number: 8210902
DS Digital Print Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
DS Digital Print Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
DIRECTORS
D Smethhurst
REGISTERED OFFICE
48 Lodge Lane
Aston
Sheffield
S26 2BP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8210902
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY
DS Digital Print Limited
ACCOUNTS
FOR THEYEARENDED30/09/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
DS Digital Print Limited
BALANCE SHEET AT 30/09/2021
20212020
Notes££
FIXED ASSETS
Tangible assets39231,086
CURRENT ASSETS
Debtors410,77211,998
Cash at bank and in hand28,46334,368
39,23546,366
CREDITORS: Amounts falling due within one year513,24720,715
NET CURRENT ASSETS25,98825,651
TOTAL ASSETS LESS CURRENT LIABILITIES26,91126,737
CREDITORS: Amounts falling due after more than one year620,00020,000
NET ASSETS6,9116,737
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account6,9016,727
SHAREHOLDERS' FUNDS6,9116,737
For the year ending 30/09/2021 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/11/2021 and signed on their behalf by
.............................
D Smethhurst
Director
DS Digital Print Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Equipmentreducing balance 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20212020
No.No.
Average number of employees11
DS Digital Print Limited
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/10/20201,1111,1212,232
At 30/09/20211,1111,1212,232
Depreciation
At 01/10/20206335131,146
For the year7291163
At 30/09/20217056041,309
Net Book Amounts
At 30/09/2021406517923
At 30/09/20204786081,086
4. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors9,05410,261
Prepayments1,7181,737
10,77211,998
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax5,2394,872
VAT3,8275,931
PAYE control7373
Directors current account1,3867,019
Trade creditors1,3891,487
Accruals1,3331,333
13,24720,715
DS Digital Print Limited
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Bank loans (unsecured) >1yr20,00020,000
20,00020,000
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010