Company Registration No. 12916202 (England and Wales)
DRSI GLOBAL LTD
Unaudited accounts
for the period from 30 September 2020 to 31 December 2021
DRSI GLOBAL LTD
Unaudited accounts
Contents
DRSI GLOBAL LTD
Company Information
for the period from 30 September 2020 to 31 December 2021
Directors
Daliah Sklar
Dale Laurence Howard Sklar
Company Number
12916202 (England and Wales)
Registered Office
128 CITY ROAD
LONDON
EC1V 2NX
UNITED KINGDOM
Accountants
Wizz Accounting Ltd
128 City Road
London
EC1V 2NX
DRSI GLOBAL LTD
Statement of financial position
as at 31 December 2021
Cash at bank and in hand
69,315
Creditors: amounts falling due within one year
(35,946)
Profit and loss account
48,779
Shareholders' funds
48,780
For the period ending 31 December 2021 the company 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2022 and were signed on its behalf by
Daliah Sklar
Director
Company Registration No. 12916202
DRSI GLOBAL LTD
Notes to the Accounts
for the period from 30 September 2020 to 31 December 2021
DRSI GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12916202. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2021
Taxes and social security
11,442
Loans from directors
24,504
6
Transactions with related parties
A loan of £15,000 was paid to DRSI Borderless-Jobs Ltd ( 13749074) in which Mrs Daliah Sklar is also the company director and shareholder.
7
Average number of employees
During the period the average number of employees was 0.
