Accounts Submission


DE CREATIVE ORGANISER RESOURCE ENTERPRISE (DE CORE) LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
08123621 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2021

(Dormant)

Period of accounts

Start date: 01 July 2020

End date: 30 June 2021

DE CREATIVE ORGANISER RESOURCE ENTERPRISE (DE CORE) LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 30 June 2021

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DE CREATIVE ORGANISER RESOURCE ENTERPRISE (DE CORE) LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 30 June 2021




Director: Angela Duncan Thompson
Registered office: 20-22
Wenlock Road
London
N1 7GU
Company Registration Number: 08123621 (England and Wales)

DE CREATIVE ORGANISER RESOURCE ENTERPRISE (DE CORE) LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 30 June 2021

The directors present their report with the financial statements of the company for the period ended 30 June 2021

Directors

The directors shown below have held office during the whole of the period from 01 July 2020 to 30 June 2021
Angela Duncan Thompson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 31 January 2022
And Signed On Behalf Of The Board By:

Name: Angela Duncan Thompson
Status: Director

DE CREATIVE ORGANISER RESOURCE ENTERPRISE (DE CORE) LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 30 June 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

DE CREATIVE ORGANISER RESOURCE ENTERPRISE (DE CORE) LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 30 June 2021


2021
£

2020
£
Fixed Assets: 0 0
Current assets: 15 15
Net current assets (liabilities): 15 15
Total assets less current liabilities: 15 15
Total net assets (liabilities): 15 15
Reserves: 15 15

DE CREATIVE ORGANISER RESOURCE ENTERPRISE (DE CORE) LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 June 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 January 2022
And Signed On Behalf Of The Board By:

Name: Angela Duncan Thompson
Status: Director

The notes form part of these financial statements

DE CREATIVE ORGANISER RESOURCE ENTERPRISE (DE CORE) LTD

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 1. Employee Information

    Average number of employees: 0

DE CREATIVE ORGANISER RESOURCE ENTERPRISE (DE CORE) LTD

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 30 June 2021

  • 2. Off balance sheet disclosure

    No