Company Registration No. 11585515 (England and Wales)
D and I Retail Ltd
Unaudited accounts
for the year ended 29 February 2020
D and I Retail Ltd
Unaudited accounts
Contents
D and I Retail Ltd
Company Information
for the year ended 29 February 2020
Directors
Mr David Crossley
Mrs Ione Crossley
Company Number
11585515 (England and Wales)
Registered Office
57 High Street
Wimbourne
Dorset
BH21 1HS
England
Accountants
Easy Accountants
New Forest Enterprise Centre
Rushington Business Park
Totton
Hampshire
SO40 9LA
D and I Retail Ltd
Statement of financial position
as at 29 February 2020
Cash at bank and in hand
55,668
2
Creditors: amounts falling due within one year
(117,808)
-
Net current (liabilities)/assets
(9,940)
2
Net (liabilities)/assets
(9,809)
2
Called up share capital
2
2
Profit and loss account
(9,811)
-
Shareholders' funds
(9,809)
2
For the year ending 29 February 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 November 2020 and were signed on its behalf by
Mr David Crossley
Director
Company Registration No. 11585515
D and I Retail Ltd
Notes to the Accounts
for the year ended 29 February 2020
D and I Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 11585515. The registered office is 57 High Street, Wimbourne, Dorset, BH21 1HS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
D and I Retail Ltd
Notes to the Accounts
for the year ended 29 February 2020
6
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
94,006
-
Taxes and social security
2,276
-
Loans from directors
4,540
-
7
Average number of employees
During the year the average number of employees was 6 (2019: 0).
