DSS ESTATES PVT LTD Accounts


DSS ESTATES PVT LTD Filleted Accounts Cover
DSS ESTATES PVT LTD
Company No. 12077432
Unaudited Accounts
30 July 2023
DSS ESTATES PVT LTD Directors Report Registrar
The Directors present their report and accounts for the year ended 30 July 2023.
Principal activities
The principal activity of the company during the year under review was Rental Related Business.
Directors
The Directors who served during the year were as follows:
D.S. SACHDEV
(Resigned 26 October 2022)
D.S. SIBBAL
M. SINGH
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
D.S. SIBBAL
Director
30 July 2023
DSS ESTATES PVT LTD Balance Sheet Registrar
at
30 July 2023
Company No.
12077432
2023
2022
£
£
Fixed assets
375,844375,844
Current assets
56,93369,121
Creditors: Amounts falling due within one year
(352,366)
(369,062)
Net current liabilities
(295,433)
(299,941)
Total assets less current liabilities
80,41175,903
Accruals and deferred income
-
(9,999)
80,41165,904
Capital and reserves
80,411
65,904
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
DSS ESTATES PVT LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12077432
Its registered office is:
37 Beaufort Road
Ealing
London
England
W5 3EB
For the year ended 30 July 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2023 and signed on its behalf by:
D.S. SIBBAL - Director
DSS ESTATES PVT LTD1207743230 July 202331 July 2022false30 July 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Rental Related Business. 120774322022-07-312023-07-30120774322023-07-30120774322022-07-3012077432core:WithinOneYear2023-07-3012077432core:WithinOneYear2022-07-30120774322021-07-312022-07-3012077432countries:UnitedKingdom2022-07-312023-07-3012077432bus:RegisteredOffice2022-07-312023-07-30120774322022-07-3112077432bus:Micro-entities2022-07-312023-07-3012077432bus:FullAccounts2022-07-312023-07-3012077432bus:AuditExempt-NoAccountantsReport2022-07-312023-07-3012077432bus:Director22022-07-312023-07-3012077432bus:PrivateLimitedCompanyLtd2022-07-312023-07-30iso4217:GBPxbrli:pure