Unaudited Financial Statements for the Year Ended 30 June 2020
DISCSIMPLE LIMITEDCompany Information for the year from 1 July 2019 to 30 June 2020
Directors
OWEN, S
Registered Address
Llandeilo Lodge Llanfynydd Road
Dryslwyn
Carmarthen
SA32 8BB
Registered Number
10214829 (England and Wales)
DISCSIMPLE LIMITEDBalance Sheet as at 30 June 2020
2020 £
2019 £
Fixed Assets
300
591
Current Assets
30,422
26,776
Prepayments and accrued income
194
304
Creditors amounts falling due within one year
(7,079)
(15,314)
Net current assets (liabilities)
23,537
11,766
Total assets less current liabilities
23,837
12,357
Creditors amounts falling due after one year
(9,302)
-
Provisions for liabilities
(14,198)
(11,968)
Net assets (liabilities)
337
389
Capital and reserves
337
389
The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 0 (previous period: 0).
The financial statements were approved and authorised for issue by the Director on 27 April 2021, and are signed on its behalf by: