D'Albertson Young Associates Limited Filleted accounts for Companies House (small and micro)

D'ALBERTSON YOUNG ASSOCIATES LTD - Company Information

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COMPANY REGISTRATION NUMBER: 06023869

D'Albertson Young Associates Limited

Filleted Unaudited Financial Statements

31 December 2019

D'Albertson Young Associates Limited

Statement of Financial Position

31 December 2019

	2019		2018
	£	£	£
Fixed assets		2	332
		----	----

Current assets		116,826	159,985

Creditors: amounts falling due within one year	22,582	25,005
	---------	---------
Net current assets	94,244	134,980
	--------	---------
Total assets less current liabilities	94,246	135,312
	--------	---------

Capital and reserves	94,246	135,312
	--------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms J D'Albertson	( 21,276)	1,980	–	( 19,296)
	--------	-------	----	--------

	2018
	Balance brought forward	Advances/ (credits) to the director	Amounts repaid	Balance outstanding
	£	£	£	£
Ms J D'Albertson	( 11,345)	17,068	( 27,000)	(21,277)
	--------	--------	--------	--------

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 24 June 2020 , and are signed on behalf of the board by:

Ms J D'Albertson
Director

Company registration number: 06023869

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 144 Walter Road, Swansea, SA1 5RW.