Direct General Maintenance Limited - Period Ending 2020-03-31

Direct General Maintenance Limited

Contents

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

Direct General Maintenance Limited

Company Information

Director

R Beech

Registered office

Old Anglo House Mitton Street Stourport-On-Severn Worcestershire DY13 9AQ

Direct General Maintenance Limited

Director's Report for the Year Ended 31 March 2020

The director presents his report and the financial statements for the year ended 31 March 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.

Director of the company

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

R Beech

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 26 May 2020 and signed on its behalf by:

.........................................
R Beech
Director

Direct General Maintenance Limited

(Registration number: 05326896)
Balance Sheet as at 31 March 2020

	2020 £	2019 £
Fixed assets	4,577	5,916
Current assets	93,315	94,155
Creditors: Amounts falling due within one year	(90,805)	(88,918)
Net current assets	2,510	5,237
Total assets less current liabilities	7,087	11,153
Accruals and deferred income	(5,370)	(5,370)
	1,717	5,783
Capital and reserves	1,717	5,783

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:
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

These financial statements were authorised for issue by the director on 26 May 2020.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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 year ending 31 March 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 year 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.

Direct General Maintenance Limited

(Registration number: 05326896)
Balance Sheet as at 31 March 2020

Approved and authorised by the director on 26 May 2020
 

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

R Beech

Director