Company Registration No. 11683808 (England and Wales)
DEX REFURBISHMENTS LTD
Unaudited accounts
for the year ended 30 November 2020
DEX REFURBISHMENTS LTD
Unaudited accounts
Contents
DEX REFURBISHMENTS LTD
Company Information
for the year ended 30 November 2020
Director
Wojtkowski Dariusz
Company Number
11683808 (England and Wales)
Registered Office
504 SIMMONDS HOUSE
CLAYPONDS LANE
BRENTFORD
TW8 0GS
UNITED KINGDOM
DEX REFURBISHMENTS LTD
Statement of financial position
as at 30 November 2020
Cash at bank and in hand
58,001
39,277
Creditors: amounts falling due within one year
(3,402)
(33,040)
Net current assets
57,221
6,237
Total assets less current liabilities
63,967
6,237
Creditors: amounts falling due after more than one year
(50,000)
-
Called up share capital
100
100
Profit and loss account
13,867
6,137
Shareholders' funds
13,967
6,237
For the year ending 30 November 2020 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2021 and were signed on its behalf by
Wojtkowski Dariusz
Director
Company Registration No. 11683808
DEX REFURBISHMENTS LTD
Notes to the Accounts
for the year ended 30 November 2020
DEX REFURBISHMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 11683808. The registered office is 504 SIMMONDS HOUSE, CLAYPONDS LANE, BRENTFORD, TW8 0GS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Debtors: amounts falling due within one year
2020
2019
Debtors: amounts falling due after more than one year
DEX REFURBISHMENTS LTD
Notes to the Accounts
for the year ended 30 November 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
1,990
22,089
Loans from directors
(4,000)
-
7
Creditors: amounts falling due after more than one year
2020
2019
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
