Micro-entity Accounts - ESTATES (D.B.) LIMITED

Micro-entity Accounts - ESTATES (D.B.) LIMITED

ESTATES (D.B.) LIMITED - Company Information

Print Friendly Version

Registered Number 05880660

ESTATES (D.B.) LIMITED

Micro-entity Accounts

31 March 2020

ESTATES (D.B.) LIMITED Registered Number 05880660

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
£ £
Called up share capital not paid
-
-
Fixed Assets
285,759
286,012
Current Assets
181,902
173,645
Prepayments and accrued income
392
382
Creditors: amounts falling due within one year
(58,686)
(50,721)
Net current assets (liabilities)
123,608
123,306
Total assets less current liabilities
409,367
409,318
Creditors: amounts falling due after more than one year
(256,892)
(256,583)
Provisions for liabilities
(39,962)
(42,479)
Accruals and deferred income
(650)
(270)
Total net assets (liabilities)
111,863
109,986
Capital and reserves
111,863
109,986
  • For the year ending 31 March 2020 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 30 September 2021

And signed on their behalf by:
D Berger, Director

ESTATES (D.B.) LIMITED Registered Number 05880660

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 0 0