Dave Fretton & Co Decorators Limited
Dave Fretton & Co Decorators Limited
Registered number: 03893338
Unaudited Financial Statements
For The Year Ended 31 March 2020
Accountwise Ltd
Dave Fretton & Co Decorators Limited
Accountant's Report
For The Year Ended 31 March 2020
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Dave Fretton & Co Decorators Limited For The Year Ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Dave Fretton & Co Decorators Limited For The Year Ended 31 March 2020 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Dave Fretton & Co Decorators Limited , as a body, in accordance with the terms of our engagement letter dated 21 July 2009. Our work has been undertaken solely to prepare for your approval the accounts of Dave Fretton & Co Decorators Limited and state those matters that we have agreed to state to the director of Dave Fretton & Co Decorators Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dave Fretton & Co Decorators Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Dave Fretton & Co Decorators Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dave Fretton & Co Decorators Limited . You consider that Dave Fretton & Co Decorators Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Dave Fretton & Co Decorators Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
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198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Dave Fretton & Co Decorators Limited
Balance Sheet
As at
31 March 2020
Balance Sheet
Registered number:
03893338
| 2020 | 2019 | ||
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| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
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| NET CURRENT LIABILITIES |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
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( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:
| 2020 | 2019 | ||
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| Office and administration |
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2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at |
Amounts advanced | Amounts repaid | Amounts written off | As at |
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| £ | £ | £ | £ | £ | |
| Mr David Fretton |
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The above loan is unsecured, interest free and repayable on demand.
3.
General Information
Dave Fretton & Co Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03893338 . The registered office is 198 Finchampstead Road, Wokingham, Berkshire, RG40 3HB.
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Dave Fretton & Co Decorators Limited
Balance Sheet (continued)
As at
31 March 2020
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts 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.
On behalf of the board
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Director
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