Micro-entity Accounts - DISPOS SOUTHERN LIMITED

Micro-entity Accounts - DISPOS SOUTHERN LIMITED

DISPOS SOUTHERN LIMITED - Company Information

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Registered Number 08009386

DISPOS SOUTHERN LIMITED

Micro-entity Accounts

31 March 2021

DISPOS SOUTHERN LIMITED Registered Number 08009386

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
49,643
54,986
Current Assets
123,896
110,839
Creditors: amounts falling due within one year
(41,991)
(80,084)
Net current assets (liabilities)
81,905
30,755
Total assets less current liabilities
131,548
85,741
Creditors: amounts falling due after more than one year
(52,572)
-
Total net assets (liabilities)
78,976
85,741
Capital and reserves
78,976
85,741
  • For the year ending 31 March 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 31 March 2022

And signed on their behalf by:
S Nash, Director

DISPOS SOUTHERN LIMITED Registered Number 08009386

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

1Employees
2021 2020
Average number of employees during the period 3 3