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Company registration number: 02408905
Dillgate Limited
Unaudited filleted financial statements
31 December 2021
Dillgate Limited
Contents
Statement of financial position and notes to the financial statements
Dillgate Limited
Statement of financial position
31 December 2021
2021 2020
£ £ £ £
Fixed assets 113,249 116,411
_______ _______
Current assets 54,780 62,934
Prepayments and accrued income 8,939 5,750
_______ _______
63,719 68,684
Creditors: amounts falling due within one year ( 22,732) ( 17,770)
_______ _______
Net current assets 40,987 50,914
_______ _______
Total assets less current liabilities 154,236 167,325
Creditors: amounts falling due after more than one year ( 1,682) ( 1,682)
Accruals and deferred income ( 8,504) ( 11,855)
_______ _______
Net assets 144,050 153,788
_______ _______
Capital and reserves 144,050 153,788
_______ _______
Notes to the financial statements
Dillgate Limited
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Going concern
In accordance with his responsibilities as director, the director has considered the appropriateness of the going concern basis for the preparation of the financial statements. The director has reviewed the impact on the company following the COVID-19 outbreak and considers this event is expected to affect the company. However with the continuing financial support from the shareholder, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continue to adopt the going concern basis of accounting in preparing the financial statements.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 August 2022 , and are signed on behalf of the board by:
Amritlal Nathoo Shah
Director
Company registration number: 02408905
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Scottish Provident House, 3rd Floor, 76-80 College Road, Harrow, Middlesex, HA1 1BQ.