DSV Accounting & Business Services Ltd

DSV Accounting & Business Services Ltd

DSV ACCOUNTING & BUSINESS SERVICES LTD - Company Information

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Company Registration No. 10690634 (England and Wales)
DSV Accounting & Business Services Ltd Unaudited accounts for the year ended 31 March 2021
DSV Accounting & Business Services Ltd Unaudited accounts Contents
Page
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DSV Accounting & Business Services Ltd Company Information for the year ended 31 March 2021
Directors
Daljit Virdee Julia Virdee
Company Number
10690634 (England and Wales)
Registered Office
SUITE 23, COLWORTH HOUSE SHARNBROOK BEDFORD MK44 1LZ ENGLAND
Accountants
DSV Accounting & Business Services Ltd (Licensed Accountant) Suite 23 Colworth House Colworth Park Sharnbrook, Bedford MK44 1LZ
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DSV Accounting & Business Services Ltd Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
445 
749 
Current assets
Debtors
5
1,545 
1,702 
Cash at bank and in hand
9,212 
5,151 
10,757 
6,853 
Creditors: amounts falling due within one year
6
(18,174)
(11,575)
Net current liabilities
(7,417)
(4,722)
Net liabilities
(6,972)
(3,973)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,973)
(3,974)
Shareholders' funds
(6,972)
(3,973)
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2021 and were signed on its behalf by
Daljit Virdee Director Company Registration No. 10690634
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DSV Accounting & Business Services Ltd Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
DSV Accounting & Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10690634. The registered office is SUITE 23, COLWORTH HOUSE, SHARNBROOK, BEDFORD, MK44 1LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line basis
Computer equipment
25% straight line basis
Going concern
The Directors continue to adopt the Going Concern basis because of their continued support of the company, and because the company continues to be able to satisfy its creditors and liabilities as they fall due.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2020
116 
1,061 
1,177 
At 31 March 2021
116 
1,061 
1,177 
Depreciation
At 1 April 2020
39 
389 
428 
Charge for the year
39 
265 
304 
At 31 March 2021
78 
654 
732 
Net book value
At 31 March 2021
38 
407 
445 
At 31 March 2020
77 
672 
749 
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DSV Accounting & Business Services Ltd Notes to the Accounts for the year ended 31 March 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
1,270 
1,702 
Accrued income and prepayments
275 
- 
1,545 
1,702 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
131 
586 
Taxes and social security
1,064 
1,197 
Loans from directors
14,392 
8,439 
Accruals
- 
174 
Deferred income
2,587 
1,179 
18,174 
11,575 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director's current account - non-interest bearing
(8,439)
9,252 
8,955 
(8,142)
Director's current account - non-interest bearing
- 
- 
6,250 
(6,250)
(8,439)
9,252 
15,205 
(14,392)
The Director's Loan is of a current account nature and therefore does not attract interest.
8
Average number of employees
During the year the average number of employees was 2 (2020: 1).
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