Dubshack Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 12161003 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2021

FOR

DUBSHACK LIMITED

Page

Company Information

1

Balance Sheet

2

Chartered Certified Accountants' Report

4

DIRECTOR:

M E Barnett

REGISTERED OFFICE:

Woodville Back Street

Alkborough

Scunthorpe

DN15 9JN

REGISTERED NUMBER:

12161003 (England and Wales)

ACCOUNTANTS:

Andrew Thomas Accountancy Limited

Chartered Certified Accountants

82 Oswald Road

Scunthorpe

North Lincolnshire

DN15 7PA

FIXED ASSETS

98,671

98,671

CURRENT ASSETS

2,717

983

CREDITORS

Amounts falling due within one year

(37,745

)

(37,343

)

NET CURRENT LIABILITIES

(35,028

)

(36,360

)

TOTAL ASSETS LESS CURRENT LIABILITIES

63,643

62,311

CREDITORS

Amounts falling due after more than one year

73,291

74,601

NET LIABILITIES

(9,648

)

(12,290

)

CAPITAL AND RESERVES

(9,648

)

(12,290

)

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 17 December 2021 and were signed by:

M E Barnett - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dubshack Limited for the year ended 31 August 2021 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Dubshack Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dubshack Limited and state those matters that we have agreed to state to the director of Dubshack Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Dubshack Limited 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 profit of Dubshack Limited. You consider that Dubshack Limited 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 Dubshack Limited. 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.

Andrew Thomas Accountancy Limited

Chartered Certified Accountants

82 Oswald Road

Scunthorpe

North Lincolnshire

DN15 7PA

17 December 2021