Company Registration Number 03763314 (England and Wales)
DEVAZ LEATHERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021
PAGES FOR FILING WITH REGISTRAR
DEVAZ LEATHERS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2021
31 March 2021
- 1 -
2021
2020
£
£
£
£
Current assets
36,219
41,391
Creditors: amounts falling due within one year
(39,258)
(27,378)
Net current (liabilities)/assets
(3,039)
14,013
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net liabilities
(23,039)
(5,987)
Capital and reserves
(23,039)
(5,987)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2021
2020
Number
Number
Employees
1
1
2
Going concern
At the balance sheet date the company had net current liabilities and net liabilities. The director has confirmed that they will not seek repayment of their loan included within creditors: amounts due after more than one year until the company is in a position to make such repayments. They have also confirmed that they have the ability and will continue to support the company financially to ensure the company can meet its liabilities as and when they fall due.
On the above basis, the director continues to adopt the going concern basis of accounting in preparing the financial statements.
Devaz Leathers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ground Floor, Belmont Place, Belmont Road, MAIDENHEAD, SL6 6TB.
For the period ended 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 period in question in accordance with section 476.
DEVAZ LEATHERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021
31 March 2021
- 2 -
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 and signed by the director and authorised for issue on 30 September 2021
Mrs A T Devonshire
Director
Company Registration Number 03763314