David Leslie Bathrooms & Interiors Limited - Period Ending 2019-09-30

David Leslie Bathrooms & Interiors Limited - Period Ending 2019-09-30


David Leslie Bathrooms & Interiors Limited 08202881 false 2018-10-01 2019-09-30 2019-09-30 The principal activity of the company is bathrooms and interiors Digita Accounts Production Advanced 6.24.8820.0 Software true 08202881 2018-10-01 2019-09-30 08202881 2019-09-30 08202881 core:CurrentFinancialInstruments core:WithinOneYear 2019-09-30 08202881 bus:Micro-entities 2018-10-01 2019-09-30 08202881 bus:AuditExemptWithAccountantsReport 2018-10-01 2019-09-30 08202881 bus:FullAccounts 2018-10-01 2019-09-30 08202881 bus:SmallCompaniesRegimeForAccounts 2018-10-01 2019-09-30 08202881 bus:RegisteredOffice 2018-10-01 2019-09-30 08202881 bus:Director1 2018-10-01 2019-09-30 08202881 bus:PrivateLimitedCompanyLtd 2018-10-01 2019-09-30 08202881 countries:AllCountries 2018-10-01 2019-09-30 08202881 2017-10-01 2018-09-30 08202881 2018-09-30 08202881 core:CurrentFinancialInstruments core:WithinOneYear 2018-09-30 iso4217:GBP xbrli:pure

Registration number: 08202881

David Leslie Bathrooms & Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2019

Chase Accounting
Certified Chartered
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

David Leslie Bathrooms & Interiors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

David Leslie Bathrooms & Interiors Limited

Company Information

Director

Mr David Leslie Bryant

Registered office

4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

Accountants

Chase Accounting
Certified Chartered
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

David Leslie Bathrooms & Interiors Limited

(Registration number: 08202881)
Balance Sheet as at 30 September 2019

2019
£

2018
£

Fixed assets

430

787

Current assets

-

3,793

Creditors: Amounts falling due within one year

(9,315)

(15,691)

Net current liabilities

(9,315)

(11,898)

Total assets less current liabilities

(8,885)

(11,111)

Accruals and deferred income

(932)

(715)

 

(9,817)

(11,826)

Capital and reserves

(9,817)

(11,826)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ
United Kingdom

The principal place of business is:
14 Cornflower Road
Clayhanger
Walsall
WS8 7RD

These financial statements were authorised for issue by the director on 3 June 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

David Leslie Bathrooms & Interiors Limited

(Registration number: 08202881)
Balance Sheet as at 30 September 2019

For the financial year ending 30 September 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 June 2020
 

.........................................

Mr David Leslie Bryant
Director