Dharl Limited - Accounts to registrar (filleted) - small 18.2

Dharl Limited - Accounts to registrar (filleted) - small 18.2

DHARL LIMITED - Company Information

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REGISTERED NUMBER: 07909381 (England and Wales)












Dharl Limited

Unaudited Financial Statements

for the Year Ended 31 March 2019






Dharl Limited (by shares) (Registered number: 07909381)






Contents of the Financial Statements
for the Year Ended 31 March 2019




Page

Company Information 1

Balance Sheet 2


Dharl Limited (by shares)

Company Information
for the Year Ended 31 March 2019







DIRECTOR: Miss A C Brown





REGISTERED OFFICE: The Lawn
569 Burton Road
Littleover
Derby
Derbyshire
DE23 6FW





REGISTERED NUMBER: 07909381 (England and Wales)





ACCOUNTANT: Geraint Davies
Old Hall House
Church Lane
Mavesyn Ridware
Rugeley
Staffordshire
WS15 3QD
Page 1
Dharl Limited (by shares) (Registered number: 07909381)

Balance Sheet
31 March 2019

2019 2018
£    £    £    £   
FIXED ASSETS 428,793 519,150

CURRENT ASSETS 370,947 342,947

CREDITORS
Amounts falling due within one year (367,354 ) (301,192 )
NET CURRENT ASSETS 3,593 41,755
TOTAL ASSETS LESS CURRENT
LIABILITIES
432,386
560,905

CREDITORS
Amounts falling due after more than one
year
213,302
382,089
NET ASSETS 219,084 178,816

CAPITAL AND RESERVES 219,084 178,816

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 on 4 November 2019 and were signed by:





Miss A C Brown - Director


Page 2