R Delooze Ltd - Period Ending 2020-01-31

R Delooze Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

R Delooze Ltd

Company Information

Director

Richard Delooze

Registered office

14 Barrymore Avenue Latchford Warrington Cheshire WA4 1RT

Accountants

Beans Accountants Limited Chartered Accountant 727 Knutsford Road Warrington Cheshire WA4 1JY

R Delooze Ltd

Director's Report for the Period from 8 January 2019 to 31 January 2020

The director presents his report and the financial statements for the period from 8 January 2019 to 31 January 2020.

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.

Incorporation

The company was incorporated on 8 January 2019.

Director of the company

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

Richard Delooze (appointed 8 January 2019)

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 21 July 2020 and signed on its behalf by:

.........................................
Richard Delooze
Director

R Delooze Ltd

(Registration number: 11756717)
Balance Sheet as at 31 January 2020

	2020 £
Fixed assets	805
Current assets	17,742
Creditors: Amounts falling due within one year	(18,347)
Net current liabilities	(605)
	200
Capital and reserves	200

1	General information

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

The address of its registered office is:
14 Barrymore Avenue
Latchford
Warrington
Cheshire
WA4 1RT
England

These financial statements were authorised for issue by the director on 21 July 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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 January 2020 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 period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 21 July 2020
 

R Delooze Ltd

(Registration number: 11756717)
Balance Sheet as at 31 January 2020 (continued)

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

Richard Delooze
Director