Deta (2000) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03995031 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 May 2019

for

Deta (2000) Limited

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

39,922

44,795

CURRENT ASSETS

39,126

57,527

CREDITORS

Amounts falling due within one year

(48,157

)

(32,879

)

NET CURRENT (LIABILITIES)/ASSETS

(9,031

)

24,648

TOTAL ASSETS LESS CURRENT LIABILITIES

30,891

69,443

CAPITAL AND RESERVES

30,891

69,443

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Deta (2000) Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address are as below:

Registered number:

03995031

Registered office:

Unit 29

J3 Business Park

Balby Carr Bank

Doncaster

South Yorkshire

DN4 8DE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2018 - 6 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 17 February 2020 and were signed on its behalf by:

M Lilley - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar

of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2019 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sochall Smith Limited

4 Park Square

Newton Chambers Road

Chapeltown

Sheffield

South Yorkshire

S35 2PH

Date: .............................................