Micro-entity Accounts - DE-ATH BROS LTD

Micro-entity Accounts - DE-ATH BROS LTD

DE-ATH BROS LTD - Company Information

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Registered Number 03078145

DE-ATH BROS LTD

Micro-entity Accounts

31 July 2022

DE-ATH BROS LTD Registered Number 03078145

Micro-entity Balance Sheet as at 31 July 2022

Notes 2022 2021
£ £
Fixed Assets
385,735
365,086
Current Assets
2,063,808
2,239,310
Creditors: amounts falling due within one year
(1,746,884)
(2,055,758)
Net current assets (liabilities)
316,924
183,552
Total assets less current liabilities
702,659
548,638
Creditors: amounts falling due after more than one year
(50,250)
-
Provisions for liabilities
(67,005)
(58,400)
Total net assets (liabilities)
585,404
490,238
Capital and reserves
585,404
490,238
  • For the year ending 31 July 2022 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 24 November 2022

And signed on their behalf by:
N De'Ath, Director

DE-ATH BROS LTD Registered Number 03078145

Notes to the Micro-entity Accounts for the period ended 31 July 2022

1Employees
2022 2021
Average number of employees during the period 5 5