DIVISION 19 LTD - Accounts

DIVISION 19 LTD - Accounts

DIVISION 19 LTD - Company Information

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Registered Number: 07986639
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2021

for

DIVISION 19 LTD

DIVISION 19 LTD
Statement of financial position
As at 31 May 2021
 
 		  
£		 2021
£		    
£		 2020
£
Fixed assets 387  516 
Current assets 624,571  623,967 
Creditors: amount falling due within one year (254,663) (240,392)
Net current assets 369,908  383,575 
Total assets less current liabilities 370,295  384,091 
Creditors: amount falling due after more than one year (7,000) - 
Net assets 363,295  384,091 
 
Capital and reserves 363,295  384,091 
 
  1. For the year ended 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Suzie Alison Halewood
Director

Date approved: 31 May 2022
1

DIVISION 19 LTD
Notes to the accounts
For the year ended 31 May 2021

Statutory Information
DIVISION 19 LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07986639, registration address 41 Sheep Street Sheep Street, Winslow, England, MK18 3HL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment25% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 June 2020 3,615    3,615 
Additions -    - 
Disposals -    - 
At 31 May 2021 3,615    3,615 
Depreciation
At 01 June 2020 3,099    3,099 
Charge for year 129    129 
On disposals -    - 
At 31 May 2021 3,228    3,228 
Net book values
Closing balance as at 31 May 2021 387    387 
Opening balance as at 01 June 2020 516    516 

3.

Average number of employees

Average number of employees during the year was 0  (2020: 0).
2