DUSKYTRAD LIMITED - Period Ending 2019-07-31

DUSKYTRAD LIMITED - Period Ending 2019-07-31


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Registration number: 07722989

DUSKYTRAD LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2019

ACCOUNTING 2 TREND LTD
3 The Shrubberies
George Lane
London
E18 1BD

 

DUSKYTRAD LIMITED

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Financial Statements

4

 

DUSKYTRAD LIMITED

Company Information

Director

Ms Andreea Ecaterina Mocanu

Company secretary

Woodford Services Limited

Registered office

3 The Shrubberies
George Lane
London
E18 1BD

Accountants

ACCOUNTING 2 TREND LTD
3 The Shrubberies
George Lane
London
E18 1BD

 

DUSKYTRAD LIMITED

Director's Report for the Year Ended 31 July 2019

The director presents her report and the financial statements for the year ended 31 July 2019.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Andreea Ecaterina Mocanu

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 29 January 2020 and signed on its behalf by:

.........................................
Ms Andreea Ecaterina Mocanu
Director

 

DUSKYTRAD LIMITED

Profit and Loss Account for the Year Ended 31 July 2019

2019

2018

Turnover

-

-

Cost of raw materials and consumables

(41,595)

(15,607)

Other charges

(92)

(254)

Loss for the year

(41,687)

(15,861)

 

DUSKYTRAD LIMITED

(Registration number: 07722989)
Balance Sheet as at 31 July 2019

2019

2018

Current assets

290,205

97,175

Prepayments and accrued income

13,000

13,000

Creditors: Amounts falling due within one year

(245,570)

(10,844)

Total assets less current liabilities

57,635

99,331

Accruals and deferred income

(957)

(967)

 

56,678

98,364

Capital and reserves

56,678

98,364

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 The Shrubberies
George Lane
London
E18 1BD
United Kingdom

These financial statements were authorised for issue by the director on 29 January 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

For the financial year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

DUSKYTRAD LIMITED

(Registration number: 07722989)
Balance Sheet as at 31 July 2019

Approved and authorised by the director on 29 January 2020
 

.........................................

Ms Andreea Ecaterina Mocanu
Director