Dove Valley Loo Hire Limited - Accounts to registrar (filleted) - small 18.2

Dove Valley Loo Hire Limited - Accounts to registrar (filleted) - small 18.2

DOVE VALLEY LOO HIRE LIMITED - Company Information

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REGISTERED NUMBER: 05679326 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2019

for

Dove Valley Loo Hire Limited
Dove Valley Loo Hire Limited (Registered number: 05679326)






Contents of the Financial Statements
for the Year Ended 31 December 2019




Page

Statement of Financial Position 1


Dove Valley Loo Hire Limited (Registered number: 05679326)

Statement of Financial Position
31 December 2019

2019 2018
£    £    £    £   
FIXED ASSETS 32,293 19,615

CURRENT ASSETS 83,275 39,126

CREDITORS
Amounts falling due within one year (34,316 ) (16,737 )
NET CURRENT ASSETS 48,959 22,389
TOTAL ASSETS LESS CURRENT
LIABILITIES
81,252
42,004

ACCRUALS AND DEFERRED INCOME 262 244
NET ASSETS 80,990 41,760

CAPITAL AND RESERVES 80,990 41,760

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dove Valley Loo Hire Limited is a private company, limited by shares , registered in England and
Wales. The company's registered number and registered office address are as below:

Registered number: 05679326

Registered office: Woodland View
Mercaston
Ashbourne
Derbyshire
DE6 3BL

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2018 - NIL).



Page 1 continued...
Dove Valley Loo Hire Limited (Registered number: 05679326)

Statement of Financial Position - continued
31 December 2019


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on
9 September 2020 and were signed on its behalf by:





S A Smith - Director


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