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Unaudited Financial Statements for the Year Ended 31 January 2021 |
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The Design Print Distribution Group Ltd |
REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 31 January 2021 |
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The Design Print Distribution Group Ltd |
The Design Print Distribution Group Ltd (Registered number: 09372556) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2021 |
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Page |
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Balance Sheet | 1 |
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The Design Print Distribution Group Ltd (Registered number: 09372556) |
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Balance Sheet |
31 January 2021 |
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31.1.21 | 31.1.20 |
£ | £ | £ | £ |
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/(LIABILITIES) |
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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. | STATUTORY INFORMATION |
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The Design Print Distribution Group Ltd is a
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Registered number: |
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Registered office: |
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2. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The company is controlled by the directors. |
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Included within other debtors is £24,203 (2020: £24,631) owed to the company by M Ethridge, a director of the company. Interest has been applied on this loan at HMRC's official rate of 2.25%. |
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Additionally, included within other creditors is £8,959 (2020: £5,579) owed by the company to L Phillips, a director of the company. This balance is unsecured, interest free and repayable on demand. |
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The Design Print Distribution Group Ltd (Registered number: 09372556) |
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Balance Sheet - continued |
31 January 2021 |
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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. |
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The financial statements were approved by the Board of Directors and authorised for issue on
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