Company Registration No. 10387993 (England and Wales)
D&S Floors Ltd
Unaudited accounts
for the year ended 30 September 2019
D&S Floors Ltd
Annual report and unaudited accounts
for the year ended 30 September 2019
D&S Floors Ltd
Statement of Financial Position
as at 30 September 2019
Called up share capital not paid
100
100
Current assets
404,384
212,074
Creditors: amounts falling due within one year
(224,975)
(133,863)
Net current assets
179,409
78,211
Total assets less current liabilities
186,708
82,181
Accruals and deferred income
(900)
(900)
Capital and reserves
185,808
81,281
1 Average number of employees
During the year the average number of employees was 3 (2018: 3).
For the year ending 30 September 2019 the company was entitled to exemption from audit 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 February 2020
Abraham Moshe Altusky
Director
Company Registration No. 10387993