DSW LEATHER LIMITED

Company Registration Number:
07394703 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2021

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

DSW LEATHER LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Balance sheet
Notes

DSW LEATHER LIMITED

Balance sheet

As at 31 October 2021


Notes

2021

2020


£

£
Fixed assets
Tangible assets: 3 53,806 57,385
Total fixed assets: 53,806 57,385
Current assets
Stocks: 52,253 42,865
Debtors:   316,455 161,059
Cash at bank and in hand: 68,578 15,999
Total current assets: 437,286 219,923
Creditors: amounts falling due within one year: 4 (488,236) (253,328)
Net current assets (liabilities): (50,950) (33,405)
Total assets less current liabilities: 2,856 23,980
Creditors: amounts falling due after more than one year:     (23,562)
Total net assets (liabilities): 2,856 418
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,756 318
Shareholders funds: 2,856 418

The notes form part of these financial statements

DSW LEATHER LIMITED

Balance sheet statements

For the year ending 31 October 2021 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 August 2022
and signed on behalf of the board by:

Name: D. H. LLOYD
Status: Director

The notes form part of these financial statements

DSW LEATHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DSW LEATHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

2. Employees

2021 2020
Average number of employees during the period 8 8

DSW LEATHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Tangible Assets

Total
Cost £
At 01 November 2020 117,246
Additions 2,158
At 31 October 2021 119,404
Depreciation
At 01 November 2020 59,861
Charge for year 5,737
At 31 October 2021 65,598
Net book value
At 31 October 2021 53,806
At 31 October 2020 57,385

DSW LEATHER LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Creditors: amounts falling due within one year note

HIRE PURCHASE £9,688LOANS 24,850TRADE CREDITORS 284,440TAX & SOC SEC 169,208OTHER CREDITORS 50TOTAL £ 488,236