DETAIL RETAIL LIMITED

Registered Number
07769071
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 March 2021

DETAIL RETAIL LIMITED

Company Information
for the year from 1 April 2020 to 31 March 2021


Directors	BRAMMALL, Christopher Andrew
	SCHRAMLI, Heidi Josephine


Registered Number	07769071 (England and Wales)

DETAIL RETAIL LIMITED

Balance Sheet as at
31 March 2021

	2021 £	2020 £
Assets
Fixed Assets	12,953	20,956
Current Assets	87,073	93,219
Prepayments and accrued income	-	55
	100,026	114,230
Capital, Reserves and Liabilities
Capital and reserves	25,064	43,041
Provisions for liabilities	9,943	9,943
Creditors amounts falling due within one year	65,019	60,443
Accruals and deferred income	-	803
	100,026	114,230

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2021, and are signed on its behalf by:

SCHRAMLI, Heidi Josephine
Director
Registered Company No. 07769071