Deecoa Solutions Limited - Period Ending 2021-04-30

Deecoa Solutions Limited

(Registration number: 07957741)
Balance Sheet as at 30 April 2021

	2021 £	2020 £
Fixed assets	2,603	3,470
Current assets	58,754	81,793
Creditors: Amounts falling due within one year	(30,787)	(70,250)
Net current assets	27,967	11,543
Total assets less current liabilities	30,570	15,013
Creditors: Amounts falling due after more than one year	(42,500)	-
Accruals and deferred income	(3,300)	(3,300)
	(15,230)	11,713
Capital and reserves	(15,230)	11,713

Deecoa Solutions Limited

(Registration number: 07957741)
Balance Sheet as at 30 April 2021

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Thurstons Accountancy Ltd
Suite 15, Business First Centre
Empire Way
Burnley
Lancashire
BB12 6HH
England

These financial statements were authorised for issue by the Board on 26 February 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

3	Related party transactions

Transactions with directors

2021	At 1 May 2020 £	Advances to directors £	At 30 April 2021 £
Mrs C L Degg
The loan account is interest free and repayable on demand	-	11,887	11,887
Mr A J Degg
The loan account is interest free and repayable on demand	-	11,887	11,887

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Deecoa Solutions Limited

(Registration number: 07957741)
Balance Sheet as at 30 April 2021

For the financial year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 26 February 2022 and signed on its behalf by:
 

.........................................

Mr A J Degg
Director