Company Registration No. 07413756 (England and Wales)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
FOR
DECHRAU DISGLAIR LIMITED
DECHRAU DISGLAIR LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
35,192
30,904
Current assets
55,920
20,540
Creditors: amounts falling due within one year
(23,879)
(24,799)
Net current assets/(liabilities)
32,041
(4,259)
Total assets less current liabilities
67,233
26,645
Creditors: amounts falling due after more than one year
(5,937)
Net assets
61,296
26,645
Capital and reserves
61,296
26,645
Notes to the financial statements
Directors' benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the year ended 31 October 2022: Balance outstanding at start of year -18 |
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Amounts repaid Balance outstanding at end of year | | |
| |
| | |
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2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
19
19
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.
DECHRAU DISGLAIR LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2022
- 2 -
For the year ended 31 October 2022 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.
The financial statements were approved by the board of directors and authorised for issue on 26 April 2023 and are signed on its behalf by:
Mrs E Thomas
Director
Company registration number 07413756 (England and Wales)