Dixerit UK Limited - Period Ending 2019-12-31

Dixerit UK Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dixerit UK Limited

Company Information

Director

Miss K I Lennartsson

Registered office

Carpenter Court, 1 Maple Road Bramhall Stockport SK7 2DH

Accountants

Cox Chartered Accountants PO Box 176 Poulton-Le-Fylde Lancashire FY6 6DX

Dixerit UK Limited

(Registration number: 05073045)
Balance Sheet as at 31 December 2019

	2019 £	2018 £
Current assets	12,542	10,818
Prepayments and accrued income	161	161
Creditors: Amounts falling due within one year	(550)	(359)
Total assets less current liabilities	12,153	10,620
Accruals and deferred income	(15,655)	(12,732)
	(3,502)	(2,112)
Capital and reserves	(3,502)	(2,112)

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:
Carpenter Court, 1 Maple Road
Bramhall
Stockport
SK7 2DH
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared on a going concern basis, the director has assessed the Company's
position and believes that the going concern basis remains appropriate.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2018 - 0).

3	Related party transactions

Transactions with directors

2019	At 1 January 2019 £	Advances to directors £	Repayments by director £	At 31 December 2019 £
Miss K I Lennartsson
Directors current account	4,094	570	(4,500)	164
	4,094	570	(4,500)	164

Dixerit UK Limited

(Registration number: 05073045)
Balance Sheet as at 31 December 2019

2018	At 1 January 2018 £	Advances to directors £	At 31 December 2018 £
Miss K I Lennartsson
Directors current account	1,919	2,175	4,094
	1,919	2,175	4,094

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 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 27 December 2020.
 

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

Miss K I Lennartsson

Director