D & L Carpets Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 05914583 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2020

for

D & L Carpets Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

4,220

5,626

CURRENT ASSETS

7,933

51,933

CREDITORS

Amounts falling due within one year

(4,263

)

(54,928

)

NET CURRENT ASSETS/(LIABILITIES)

3,670

(2,995

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7,890

2,631

CREDITORS

Amounts falling due after more than one year

6,000

-

NET ASSETS

1,890

2,631

CAPITAL AND RESERVES

1,890

2,631

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

D & L Carpets Ltd 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:

05914583

Registered office:

74a High Street

Wanstead

London

E11 2RJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2019 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2020 and 31 August 2019:

2020

2019

£

£

Mr Darren Stansfield

Balance outstanding at start of year

(50,225

)

(53,619

)

Amounts advanced

47,554

3,394

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(2,671

)

(50,225

)

The above loan was interest free to company and repayable on demand.

ULTIMATE CONTROL PARTY

Mr Darren Stansfield owns 100% of the shareholding in the company , therefore he is the ultimate controlling party.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 27 May 2021 and were signed by:

Mr Darren Stansfield - Director