Company Registration Number 09598260 (England and Wales)
DS TRADING (CANNOCK) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
DS TRADING (CANNOCK) LTD
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
9,524
6,567
Current assets
180,424
97,264
Prepayments and accrued income
585
563
Creditors: amounts falling due within one year
(83,836)
(81,634)
Net current assets
97,173
16,193
Total assets less current liabilities
106,697
22,760
Creditors: amounts falling due after more than one year
(50,000)
-
Net assets
56,697
22,760
Capital and reserves
56,697
22,760
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:
2020
2019
Number
Number
Employees
1
1
DS Trading (Cannock) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 43, Rumer Hill Business Estate, Rumer Hill Road, Cannock, Staffs, WS11 0ET.
For the year ended 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his 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.
DS TRADING (CANNOCK) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2020
30 June 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 January 2021
Mr David Salter
Director
Company Registration Number 09598260