DL SPACE LTD


DL SPACE LTD

Company Registration Number:
11154948 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 01 February 2019

End date: 31 January 2020

DL SPACE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2020

Balance sheet
Notes

DL SPACE LTD

Balance sheet

As at 31 January 2020


Notes

2020

2019


£

£
Fixed assets
Tangible assets: 3 58,538 16,298
Total fixed assets: 58,538 16,298
Current assets
Stocks:   8,500
Debtors:   750
Cash at bank and in hand: 77,911 29,579
Total current assets: 78,661 38,079
Creditors: amounts falling due within one year:   (41,076) (48,313)
Net current assets (liabilities): 37,585 (10,234)
Total assets less current liabilities: 96,123 6,064
Total net assets (liabilities): 96,123 6,064
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 96,023 5,964
Shareholders funds: 96,123 6,064

The notes form part of these financial statements

DL SPACE LTD

Balance sheet statements

For the year ending 31 January 2020 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 31 December 2020
and signed on behalf of the board by:

Name: Stuart Glen
Status: Director

The notes form part of these financial statements

DL SPACE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

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

DL SPACE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

2020 2019
Average number of employees during the period 5 5

DL SPACE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Tangible Assets

Total
Cost £
At 01 February 2019 18,590
Additions 52,500
At 31 January 2020 71,090
Depreciation
At 01 February 2019 2,292
Charge for year 10,260
At 31 January 2020 12,552
Net book value
At 31 January 2020 58,538
At 31 January 2019 16,298