Company Registration No. 07413756 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2021
FOR
DECHRAU DISGLAIR LIMITED
DECHRAU DISGLAIR LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2021
31 October 2021
- 2 -
2021
2020
as restated
£
£
£
£
Fixed assets
30,904
36,993
Current assets
20,540
47,836
Creditors: amounts falling due within one year
(24,799)
(38,644)
Net current (liabilities)/assets
(4,259)
9,192
Total assets less current liabilities
26,645
46,185
Net assets
26,645
46,185
Capital and reserves
26,645
46,185
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
19
10
Dechrau Disglair Limited is a private company limited by shares incorporated in England and Wales. The registered office is Glasfryn School, Station Road, St Clears, Carmarthenshire, Wales, SA33 4DF.
For the year ended 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DECHRAU DISGLAIR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2021
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 11 October 2022 and are signed on its behalf by:
Mrs E Thomas
Elizabeth Davies
Director
Director
Mr Richard Davies
Director
Company registration number 07413756 (England and Wales)