DS FORECOURT LIMITED

DS FORECOURT LIMITED

DS FORECOURT LIMITED - Company Information

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DS FORECOURT LIMITED

Company Registration Number:
11980762 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DS FORECOURT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

DS FORECOURT LIMITED

Balance sheet

As at 31 May 2023


Notes
2023
2022


£
£
Called up share capital not paid: 0 0
Current assets
Stocks: 32,631 34,896
Debtors:   22,455 4,000
Cash at bank and in hand: 25,498 48,847
Total current assets: 80,584 87,743
Creditors: amounts falling due within one year: 3 (47,851) (47,259)
Net current assets (liabilities): 32,733 40,484
Total assets less current liabilities: 32,733 40,484
Creditors: amounts falling due after more than one year:   (32,500) (40,200)
Total net assets (liabilities): 233 284
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 133 184
Shareholders funds: 233 284

The notes form part of these financial statements

DS FORECOURT LIMITED

Balance sheet statements

For the year ending 31 May 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 28 February 2024
and signed on behalf of the board by:

Name: Sivarasa Dirojan
Status: Director

The notes form part of these financial statements

DS FORECOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DS FORECOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 7 10

DS FORECOURT LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Creditors: amounts falling due within one year note

VAT 3,794 (2023) 3,773 (2022) Trade creditors 38,416 (2023) 37,780 (2022)Taxes and social security 5,641 (2023) 5,706 (2022)Total 47,851 (2023) 47,259 (2022)