David Leslie Bathrooms & Interiors Limited - Period Ending 2021-09-30

David Leslie Bathrooms & Interiors Limited - Period Ending 2021-09-30


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Registration number: 08202881

David Leslie Bathrooms & Interiors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2021

 

David Leslie Bathrooms & Interiors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited 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 2021

2021
£

2020
£

Fixed assets

4,265

6,290

Current assets

6,301

9,582

Creditors: Amounts falling due within one year

(7,800)

(9,082)

Net current (liabilities)/assets

(1,499)

500

Total assets less current liabilities

2,766

6,790

Creditors: Amounts falling due after more than one year

(14,201)

(15,000)

Accruals and deferred income

(857)

(792)

 

(12,292)

(9,002)

Capital and reserves

(12,292)

(9,002)

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

These financial statements were authorised for issue by the director on 28 June 2022.

Basis of preparation

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 2 (2020 - 2).

For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

David Leslie Bathrooms & Interiors Limited

(Registration number: 08202881)
Balance Sheet as at 30 September 2021

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.

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.

Approved and authorised by the director on 28 June 2022
 

.........................................
Mr David Leslie Bryant
Director