Design & Control (Lighting) Ltd - Accounts to registrar (filleted) - small 18.2

Design & Control (Lighting) Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 07543128 (England and Wales)















Design & Control (Lighting) Ltd

Unaudited Financial Statements For The Year Ended 31 March 2020






Design & Control (Lighting) Ltd (Registered number: 07543128)






Contents of the Financial Statements
For The Year Ended 31 March 2020




Page

Balance Sheet 1


Design & Control (Lighting) Ltd (Registered number: 07543128)

Balance Sheet
31 March 2020

2020 2019
£    £   
FIXED ASSETS 39,564 8,357

CURRENT ASSETS 75,456 105,680

CREDITORS
Amounts falling due within one year (25,114 ) (32,588 )
NET CURRENT ASSETS 50,342 73,092
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,906

81,449

CREDITORS
Amounts falling due after more than one
year

(11,199

)

-
NET ASSETS 78,707 81,449

CAPITAL AND RESERVES 78,707 81,449

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Design & Control (Lighting) Ltd 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: 07543128

Registered office: 29 Oaktree Close
Letchworth
Hertfordshire
SG6 3XY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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.

Design & Control (Lighting) Ltd (Registered number: 07543128)

Balance Sheet - continued
31 March 2020


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 18 December 2020 and were signed on its behalf by:




Mr S Williams - Director



Mrs L Williams - Director