Dodgy Clutch Staged Presentations Ltd 31/03/2021 iXBRL
Dodgy Clutch Staged Presentations Ltd 31/03/2021 iXBRL
Company registration number:
04125432
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Directors and other information
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| Accountants |
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| 246 Park View | ||
| Whitley Bay | ||
| Tyne and Wear | ||
| NE26 3QX | ||
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Dodgy Clutch Staged Presentations Ltd
Year ended 31st March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dodgy Clutch Staged Presentations Ltd for the year ended 31st March 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Dodgy Clutch Staged Presentations Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dodgy Clutch Staged Presentations Ltd and state those matters that we have agreed to state to the board of directors of Dodgy Clutch Staged Presentations Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dodgy Clutch Staged Presentations Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dodgy Clutch Staged Presentations Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dodgy Clutch Staged Presentations Ltd. You consider that Dodgy Clutch Staged Presentations Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dodgy Clutch Staged Presentations Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Statement of financial position
31st March 2021
| 2021 | 2020 | ||||||
| £ | £ | £ | £ | ||||
| Fixed assets |
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| Current assets |
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| Creditors: amounts falling due within one year | (42,549) | (17,428) | |||||
| _______ | _______ | ||||||
| Net current (liabilities)/assets |
(
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| _______ | _______ | ||||||
| Total assets less current liabilities |
(
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| Accruals and deferred income |
(
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(
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| _______ | _______ | ||||||
| Net (liabilities)/assets |
(
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| _______ | _______ | ||||||
| Capital and reserves |
(
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Notes to the financial statements
Year ended 31st March 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
2
).
2.
Directors advances, credits and guarantees
| During the year the directors entered into the following advances and credits with the company: | |||||
| 2021 | |||||
| Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | £ | ||
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(
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- |
(
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| _______ | _______ | _______ | _______ | ||
| 2020 | |||||
| Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing | ||
| £ | £ | £ | £ | ||
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(
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(
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(
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| _______ | _______ | _______ | _______ | ||
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements were approved by the
board of directors
and authorised for issue on
08 December 2021
, and are signed on behalf of the board by:
Director
Company registration number:
04125432
The company is a private company limited by shares, registered in England and Wales.