Didier Merveilleux Limited Filleted accounts for Companies House (small and micro)

Didier Merveilleux Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 08794589
DIDIER MERVEILLEUX LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 March 2021
DIDIER MERVEILLEUX LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31st MARCH 2021
CONTENTS
PAGE
Officers and professional advisers
1
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
DIDIER MERVEILLEUX LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
D Merveilleux
Mrs L Merveilleux
Company secretary
Mrs L Merveilleux
Registered office
Unit 5 City Cross Business Park
Salutation Road
London
SE10 0AT
Accountants
Colne Valley Business Services LLP t/a Cloke & Co
Chartered Certified Accountants
475 Salisbury House
London Wall
London
EC2M 5QQ
DIDIER MERVEILLEUX LIMITED
CHARTERED CERTIFIED ACCOUNTANTS REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DIDIER MERVEILLEUX LIMITED
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 Didier Merveilleux Limited for the year ended 31st March 2021, which comprise the statement of financial position and the notes to the financial statements 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 www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Didier Merveilleux Limited, as a body, in accordance with the terms of our engagement letter dated 28th June 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Didier Merveilleux Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Didier Merveilleux Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Didier Merveilleux 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 loss of Didier Merveilleux Limited. You consider that Didier Merveilleux 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 Didier Merveilleux 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.
Colne Valley Business Services LLP t/a Cloke & Co Chartered Certified Accountants
475 Salisbury House London Wall London EC2M 5QQ
15 March 2022
DIDIER MERVEILLEUX LIMITED
STATEMENT OF FINANCIAL POSITION
31 March 2021
2021
2020
£
£
£
Current assets
71,424
71,586
Creditors: amounts falling due within one year
752
229
--------
--------
NET CURRENT ASSETS
70,672
71,357
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--------
TOTAL ASSETS LESS CURRENT LIABILITIES
70,672
71,357
Accruals and deferred income
-
600
--------
--------
70,672
70,757
--------
--------
Capital and reserves
70,672
70,757
--------
--------
For the year ending 31st 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 15 March 2022 , and are signed on behalf of the board by:
D Merveilleux
Director
Company registration number: 08794589
The company is a private company limited by shares, registered in England and Wales.