Company Registration No. 09628934 (England and Wales)
DLEC Ltd
Unaudited accounts
for the year ended 30 June 2020
DLEC Ltd
Unaudited accounts
Contents
DLEC Ltd
Company Information
for the year ended 30 June 2020
Directors
David Leach
Charlotte Hayward-Leach
Company Number
09628934 (England and Wales)
Registered Office
22 POST OFFICE LANE
WANTAGE
OX12 8DR
ENGLAND
Accountants
Swash & Co
22 Post Office Lane
Wantage
Oxfordshire
OX12 8DR
DLEC Ltd
Statement of financial position
as at
30 June 2020
Tangible assets
3,549
2,462
Cash at bank and in hand
70,819
46,158
Creditors: amounts falling due within one year
(22,777)
(33,403)
Net current assets
58,917
32,526
Called up share capital
4
4
Profit and loss account
62,462
34,984
Shareholders' funds
62,466
34,988
For the year ending 30 June 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 March 2021 and were signed on its behalf by
David Leach
Director
Company Registration No. 09628934
DLEC Ltd
Notes to the Accounts
for the year ended 30 June 2020
DLEC Ltd is a private company, limited by shares, registered in England and Wales, registration number 09628934. The registered office is 22 POST OFFICE LANE, WANTAGE, OX12 8DR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
4
Tangible fixed assets
Total
Charge for the year
1,365
DLEC Ltd
Notes to the Accounts
for the year ended 30 June 2020
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to director
(5,227)
(240)
(6,320)
853
(5,227)
(240)
(6,320)
853
6
Average number of employees
During the year the average number of employees was 1 (2019: 1).