Defeye Creative Limited Filleted accounts for Companies House (small and micro)

Defeye Creative Limited Filleted accounts for Companies House (small and micro)

DEFEYE CREATIVE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08759011
Defeye Creative Limited
Filleted Unaudited Financial Statements
31 March 2021
Defeye Creative Limited
Financial Statements
Year Ended 31 March 2021
Contents
Pages
Statement of financial position and the notes to the financial statements
1 to 2
Defeye Creative Limited
Statement of Financial Position
31 March 2021
2021
2020
£
£
£
Fixed assets
4,944
6,180
-------
-------
Current assets
39,390
25,022
Creditors: amounts falling due within one year
40,777
15,761
--------
--------
Net Current (Liabilities)/Assets
( 1,387)
9,261
-------
--------
Total Assets Less Current Liabilities
3,557
15,441
Provisions for liabilities
1,222
1,222
Accruals and deferred income
1,155
1,155
-------
--------
1,180
13,064
-------
--------
Capital and reserves
1,180
13,064
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 4 ).
2. Directors' advances, credits and guarantees
There are no director's advances, credits or guarantees requiring disclosure.
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2021 , and are signed on behalf of the board by:
Mr T Bell
Director
Company registration number: 08759011
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is West Studios, Sheffield Road, Chesterfield, Derbyshire, S41 7LL.