D & S TITU SERVICES LTD

D & S TITU SERVICES LTD

D & S TITU SERVICES LTD - Company Information

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D & S TITU SERVICES LTD

Company Registration Number:
09389475 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

D & S TITU SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

D & S TITU SERVICES LTD

Balance sheet

As at 31 January 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 216,669 190,743
Total fixed assets: 216,669 190,743
Current assets
Cash at bank and in hand: 703,707 251,903
Total current assets: 703,707 251,903
Creditors: amounts falling due within one year:   (51,010) (13,849)
Net current assets (liabilities): 652,697 238,054
Total assets less current liabilities: 869,366 428,797
Creditors: amounts falling due after more than one year:   (362,756) (324,095)
Provision for liabilities: (250,000)
Total net assets (liabilities): 256,610 104,702
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 256,510 104,602
Shareholders funds: 256,610 104,702

The notes form part of these financial statements

D & S TITU SERVICES LTD

Balance sheet statements

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: Octaviana Titu
Status: Director

The notes form part of these financial statements

D & S TITU SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

D & S TITU SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

D & S TITU SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 267,645
Additions 50,000
At 31 January 2023 317,645
Depreciation
At 01 February 2022 76,902
Charge for year 24,074
At 31 January 2023 100,976
Net book value
At 31 January 2023 216,669
At 31 January 2022 190,743