DFSL Holdings Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09561893 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MAY 2019

FOR

DFSL HOLDINGS LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

D R Ormerod

Ms L A Durovic

Ms S C Pickford

REGISTERED OFFICE:

67 Chorley Old Road

Bolton

BL1 3AJ

REGISTERED NUMBER:

09561893 (England and Wales)

ACCOUNTANTS:

Ryans

Chartered Accountants

67 Chorley Old Road

Bolton

BL1 3AJ

BANKERS:

Lloyds Bank plc

13-15 Hardshaw Street

St Helens

WA10 1QZ

FIXED ASSETS

189,795

189,795

CURRENT ASSETS

31,979

22,586

CREDITORS

Amounts falling due within one year

(137,877

)

(154,227

)

NET CURRENT LIABILITIES

(105,898

)

(131,641

)

TOTAL ASSETS LESS CURRENT LIABILITIES

83,897

58,154

CAPITAL AND RESERVES

83,897

58,154

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 1 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st May 2019 and

31st May 2018:

2019

2018

£

£

Ms S C Pickford

Balance outstanding at start of year

-

-

Amounts advanced

10,351

-

Amounts repaid

(9,100

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,251

-

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

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

The directors acknowledge their 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 Board of Directors on 19th November 2019 and were signed on its behalf by:

D R Ormerod - Director