Micro-entity Accounts - DBS & CO ACCOUNTANTS LIMITED

Micro-entity Accounts - DBS & CO ACCOUNTANTS LIMITED


Registered Number 08804217

DBS & CO ACCOUNTANTS LIMITED

Micro-entity Accounts

31 December 2021

DBS & CO ACCOUNTANTS LIMITED Registered Number 08804217

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
1,026
1,026
Current Assets
68,674
68,674
Creditors: amounts falling due within one year
(22,830)
(22,830)
Net current assets (liabilities)
45,844
45,844
Total assets less current liabilities
46,870
46,870
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Total net assets (liabilities)
26,870
26,870
Capital and reserves
26,870
26,870
  • For the year ending 31 December 2021 the company was entitled to exemption 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 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.

Approved by the Board on 1 September 2022

And signed on their behalf by:
Mark Hughes, Director

DBS & CO ACCOUNTANTS LIMITED Registered Number 08804217

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 5 5