Micro-entity Accounts - R A DAISH AND SONS LIMITED

Micro-entity Accounts - R A DAISH AND SONS LIMITED


Registered Number 04245993

R A DAISH AND SONS LIMITED

Micro-entity Accounts

31 March 2019

R A DAISH AND SONS LIMITED Registered Number 04245993

Micro-entity Balance Sheet as at 31 March 2019

Notes 2019 2018
£ £
Fixed Assets
144,628
265,331
Current Assets
57,689
2,332
Creditors: amounts falling due within one year
(27,738)
(152,685)
Net current assets (liabilities)
29,951
(150,353)
Total assets less current liabilities
174,579
114,978
Creditors: amounts falling due after more than one year
(81,011)
(83,481)
Total net assets (liabilities)
93,568
31,497
Capital and reserves
93,568
31,497
  • For the year ending 31 March 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 17 December 2019

And signed on their behalf by:
R A Daish, Director