ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 1false2019-04-01No description of principal activityfalse1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11586879 2019-04-01 2020-03-31 11586879 2018-09-25 2019-03-31 11586879 2020-03-31 11586879 2019-03-31 11586879 c:Director1 2019-04-01 2020-03-31 11586879 d:CurrentFinancialInstruments d:WithinOneYear 2020-03-31 11586879 d:CurrentFinancialInstruments d:WithinOneYear 2019-03-31 11586879 d:ShareCapital 2020-03-31 11586879 d:ShareCapital 2019-03-31 11586879 d:RetainedEarningsAccumulatedLosses 2020-03-31 11586879 d:RetainedEarningsAccumulatedLosses 2019-03-31 11586879 c:Micro-entities 2019-04-01 2020-03-31 11586879 c:AuditExempt-NoAccountantsReport 2019-04-01 2020-03-31 11586879 c:FullAccounts 2019-04-01 2020-03-31 11586879 c:PrivateLimitedCompanyLtd 2019-04-01 2020-03-31 iso4217:GBP xbrli:pure

Registered number: 11586879










Dockers Spirit Company Limited








Unaudited

Financial statements

Information for filing with the registrar

For the period ended 31 March 2020

 
Dockers Spirit Company Limited
Registered number: 11586879

Balance sheet
As at 31 March 2020

2020
2019
£
£

Fixed assets

Tangible assets
2,570
-

2,570
-

Current assets

Stocks
10,450
-

Debtors
2,189
2

Cash at bank and in hand
1,220
-

13,859
2

Creditors: amounts falling due within one year
(37,218)
-

Net current (liabilities)/assets
 
 
(23,359)
 
 
2

Total assets less current liabilities
(20,789)
2


Net (liabilities)/assets
(20,789)
2


Capital and reserves

Called up share capital 
2
2

Profit and loss account
(20,791)
-

(20,789)
2


Page 1

 
Dockers Spirit Company Limited
Registered number: 11586879

Balance sheet (continued)
As at 31 March 2020

Notes

General information

Dockers Spirit Company Limited is a private limited company limited by shares and is incorporated in England with a registration number 11586879. The registered office address is 37 St Margaret's Street, Canterbury, Kent, CT1 2TU.




Average number of employees

The average monthly number of employees, including directors, during the period was 1 (2019 - 1).




Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 March 2021.

R Cowell
Director

The notes on page 2 form part of these financial statements.


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