Dorset Land and Sea Limited - Period Ending 2020-08-31

Dorset Land and Sea Limited - Period Ending 2020-08-31


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Company Registration number: 09749816

Dorset Land and Sea Limited

Filleted Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2020

 

Dorset Land and Sea Limited

Contents

Balance Sheet

1 to 2

 

Dorset Land and Sea Limited

(Registration number: 09749816)
Balance Sheet as at 31 August 2020

2020
£

2019
£

Fixed assets

5,995

1,154

Current assets

6,401

39

Creditors: Amounts falling due within one year

(19,436)

(3,598)

Net current liabilities

(13,035)

(3,559)

Total assets less current liabilities

(7,040)

(2,405)

Accruals and deferred income

(600)

(493)

 

(7,640)

(2,898)

Capital and reserves

(7,640)

(2,898)

 

Dorset Land and Sea Limited

(Registration number: 09749816)
Balance Sheet as at 31 August 2020

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Coldharbour
Chickerell
Weymouth
Dorset
DT3 4BG
 

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'.

These financial statements are presented in Sterling (£).

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

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 August 2020 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 his 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 May 2021
 


Mr D Findlay
Director