Company Registration No. 11324185 (England and Wales)
Carol Davilla Limited
Unaudited accounts
for the period from 6 April 2020 to 31 March 2021
Carol Davilla Limited
Annual report and unaudited accounts
for the period from 6 April 2020 to 31 March 2021
Carol Davilla Limited
Company Information
for the period from 6 April 2020 to 31 March 2021
Director
Mr Cristian Ionut Serban
Company Number
11324185 (England and Wales)
Registered Office
18 Stackyard Close
Thorpe Astley
Leicester
LE3 3SE
Accountants
PHA Accountants Limited
1st Floor , The Yards Business Centre
11 Market Street
Kettering
Northamptonshire
NN16 0AH
Carol Davilla Limited
Statement of Financial Position
as at
31 March 2021
Current assets
15,212
3,413
Creditors: amounts falling due within one year
(7,461)
(2,936)
Net current assets
7,751
477
Total assets less current liabilities
7,751
477
Creditors: amounts falling due after more than one year
(7,750)
-
Accruals and deferred income
-
(475)
Carol Davilla Limited is a private company, limited by shares, registered in England and Wales, registration number 11324185. The registered office is 18 Stackyard Close, Thorpe Astley, Leicester, LE3 3SE.
2 Director's advances, credit and guarantees
During the year, the Dividends of £10,821 (2020: 12,890) were paid to the Director.
At the balance sheet date, the Director owed the Company £13,041 (2020: £1,889) in relation to his Director Loan balance.
3 Average number of employees
During the period the average number of employees was 2 (2020: 2).
For the period ending 31 March 2021 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 May 2021
Mr Cristian Ionut Serban
Director
Company Registration No. 11324185