REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 1 MARCH 2022 |
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DECORATIVE CONCRETE SPECIALISTS LTD |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 1 MARCH 2022 |
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DECORATIVE CONCRETE SPECIALISTS LTD |
DECORATIVE CONCRETE SPECIALISTS LTD (BY SHARES) (REGISTERED NUMBER: 09331245) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
for the Year Ended 1 March 2022 |
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Company Information | 1 |
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Balance Sheet | 2 |
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DECORATIVE CONCRETE SPECIALISTS LTD (BY SHARES) |
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COMPANY INFORMATION |
for the Year Ended 1 March 2022 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | S D Knee |
Chartered Accountants |
10 Bath Road |
Old Town |
Swindon |
Wiltshire |
SN1 4BA |
DECORATIVE CONCRETE SPECIALISTS LTD (BY SHARES) (REGISTERED NUMBER: 09331245) |
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BALANCE SHEET |
1 March 2022 |
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1.3.22 | 1.3.21 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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Included in current assets is the balance of £363 (2021:£10,173) owed by the director Mr C Keeble to the company. No interest is charged on this balance. |
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Included in current liabilities is the balance of £4,059 (2021:£3,788 owed by the director) owed by the company to the director Mr R Wilmot. No interest is charged on this balance. |
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Included in current liabilities is the balance of £321 (2021:£6,807 owed by the director) owed by the company to the director Mr B Pimble. No interest is charged on this balance. |
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The directors acknowledge their 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. |
DECORATIVE CONCRETE SPECIALISTS LTD (BY SHARES) (REGISTERED NUMBER: 09331245) |
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BALANCE SHEET - continued |
1 March 2022 |
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The financial statements were approved by the Board of Directors and authorised for issue on
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