DS Surveying Services Ltd - Accounts to registrar (filleted) - small 18.2

DS Surveying Services Ltd - Accounts to registrar (filleted) - small 18.2

DS SURVEYING SERVICES LTD - Company Information

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REGISTERED NUMBER: 05581539 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

DS Surveying Services Ltd
DS Surveying Services Ltd (Registered number: 05581539)

Contents of the Financial Statements
for the Year Ended 31 December 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DS Surveying Services Ltd

Company Information
for the Year Ended 31 December 2021







DIRECTOR: Mr D P Spinks





SECRETARY: HSA Bookkeeping Ltd





REGISTERED OFFICE: Lewis House
Great Chesterford Court
Great Chesterford
Essex
CB10 1PF





REGISTERED NUMBER: 05581539 (England and Wales)
Page 1
DS Surveying Services Ltd (Registered number: 05581539)

Balance Sheet
31 December 2021

2021 2020
Notes £    £   
CURRENT ASSETS
Debtors 5 17,526 37,230
Cash at bank 400 4,065
17,926 41,295
CREDITORS
Amounts falling due within one year 6 3,852 23,814
NET CURRENT ASSETS 14,074 17,481
TOTAL ASSETS LESS CURRENT
LIABILITIES
14,074
17,481

CREDITORS
Amounts falling due after more than one
year
7
14,070
17,478
NET ASSETS 4 3

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3 2
SHAREHOLDERS' FUNDS 4 3

The notes form part of these financial statements

Page 2 continued...
DS Surveying Services Ltd (Registered number: 05581539)

Balance Sheet - continued
31 December 2021


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 February 2022 and were signed by:





Mr D P Spinks - Director


The notes form part of these financial statements

Page 3
DS Surveying Services Ltd (Registered number: 05581539)

Notes to the Financial Statements
for the Year Ended 31 December 2021


1. STATUTORY INFORMATION

DS Surveying Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statement have not been prepared on a going concern basis as a result of the company ceasing to trade.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instruments.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes, in effect, a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Page 4 continued...
DS Surveying Services Ltd (Registered number: 05581539)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - 1 ).

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 17,526 37,230

Included within other debtors disclosed above is a balance of £8,855 (2020 - £8,892) in relation to tax, and £8,671 (2020 - £28,338) in relation to director's loan accounts.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 3,612 1,942
Taxation and social security - 21,710
Other creditors 240 162
3,852 23,814

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans 14,070 17,478

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 1,942

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company continued to provide an interest-bearing loan to its director. Amounts advanced to the director totalled £3,803 (2020 - £105,520), amounts repaid to the company totalled £24,336 (2020 - £78,145) and interest charged on the loan at a rate of 3.3% totalled £866 (2020 - £1,362). The balance owed to the company at the year end totalled £8,671 (2020 - £28,338) and is repayable on demand.

Page 5