Company Registration Number 12244146 (England and Wales)
DISCOUNT LOG COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
DISCOUNT LOG COMPANY LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
93,327
88,949
Current assets
52,448
36,769
Prepayments and accrued income
83,851
Creditors: amounts falling due within one year
(160,131)
(98,057)
Net current liabilities
(23,832)
(61,288)
Total assets less current liabilities
69,495
27,661
Creditors: amounts falling due after more than one year
(69,498)
(26,540)
Net (liabilities)/assets
(3)
1,121
Capital and reserves
(3)
1,121
DISCOUNT LOG COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2022
31 October 2022
- 2 -
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
1
1
Discount Log Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Prospect Grange Farm, Corbridge, Northumberland, NE45 5RU.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 October 2023 and are signed on its behalf by:
Mr O R Richardson
Director
Company registration number 12244146 (England and Wales)