DESIGNER STONE SHOWER TRAYS LTD

DESIGNER STONE SHOWER TRAYS LTD

DESIGNER STONE SHOWER TRAYS LTD - Company Information

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DESIGNER STONE SHOWER TRAYS LTD

Company Registration Number:
11323027 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

DESIGNER STONE SHOWER TRAYS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2021

Balance sheet
Notes

DESIGNER STONE SHOWER TRAYS LTD

Balance sheet

As at 31 May 2021


Notes
2021
2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 250,000 0
Investments:   0 0
Total fixed assets: 250,000 0
Current assets
Stocks: 87,060 0
Debtors:   42,000 790
Cash at bank and in hand: 23,437 112,380
Investments:   0 0
Total current assets: 152,497 113,170
Creditors: amounts falling due within one year:   (279,631) (97,778)
Net current assets (liabilities): (127,134) 15,392
Total assets less current liabilities: 122,866 15,392
Creditors: amounts falling due after more than one year:   (139,861) 0
Provision for liabilities: 0 0
Total net assets (liabilities): (16,995) 15,392
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 15,391 0
Profit and loss account: (32,387) 15,391
Shareholders funds: (16,995) 15,392

The notes form part of these financial statements

DESIGNER STONE SHOWER TRAYS LTD

Balance sheet statements

For the year ending 31 May 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 June 2022
and signed on behalf of the board by:

Name: Daniel John Nettleship
Status: Director

The notes form part of these financial statements

DESIGNER STONE SHOWER TRAYS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DESIGNER STONE SHOWER TRAYS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

2. Employees

2021 2020
Average number of employees during the period 12 5

DESIGNER STONE SHOWER TRAYS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Tangible Assets

Total
Cost £
At 01 June 2020 0
Additions 250,000
At 31 May 2021 250,000
Depreciation
At 01 June 2020 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 May 2021 0
Net book value
At 31 May 2021 250,000
At 31 May 2020 0