DP Timber Design Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06529890 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2021

FOR

DP TIMBER DESIGN LTD

Page

Balance Sheet

1

FIXED ASSETS

1,444

1,925

CURRENT ASSETS

119,892

99,638

CREDITORS

Amounts falling due within one year

(119,955

)

(101,210

)

NET CURRENT LIABILITIES

(63

)

(1,572

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,381

353

CAPITAL AND RESERVES

1,381

353

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

DP Timber Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06529890

Registered office:

1 School Lane

Wisbech

Cambridgeshire

PE13 1AW

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2020 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2021 and 31 March 2020:

2021

2020

£

£

Mr D J Peppercorn

Balance outstanding at start of year

26,751

33,350

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,912

)

26,751

The above loan is unsecured & repayable on demand. Interest is charged at a rate of 2.5%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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 financial statements were approved by the director and authorised for issue on 31 October 2021 and were signed by:

Mr D J Peppercorn - Director