Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

DANIEL JAMES INTERIORS LIMITED - Company Information

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Registered number: 10672565
Daniel James Interiors Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
Prepared By:
Montague Kaye
Accountants & Statutory Auditors
82 Reddish Road
Reddish
Stockport
SK5 7QU
Daniel James Interiors Limited
Registered Number: 10672565
BALANCE SHEET AT 31/03/2021
20212020
££
Fixed assets18,73724,846
Current assets238,656202,472
Creditors: amounts falling due within one year(196,313)(212,211)
Net Current Assets / (Liabilities)42,343(9,739)
Total assets less current liabilities61,08015,107
Creditors: amounts falling due after more than one year42,892-
Provisions for liabilities3,5604,721
Accruals and deferred income2,2502,250
Net Assets12,3788,136
Capital and reserves12,3788,136
Average Number of Employees
During the year the average number of employees was 6.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 10672565. Registered office 82 Reddish Road, Reddish, Stockport, Cheshire, SK5 7QU, England
For the year ending 31/03/2021 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 01/12/2021 and signed on their behalf by
.............................
Mr D Fitzpatrick
Director