Company registration number:
05642911
DIVINE SOLUTIONS SCHOOLWEAR LTD.
Unaudited filleted financial statements
31 December 2021
DIVINE SOLUTIONS SCHOOLWEAR LTD.
Contents
Directors and other information
Statement of financial position and notes to the financial statements
DIVINE SOLUTIONS SCHOOLWEAR LTD.
Directors and other information
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Directors |
Eden Oppong-Konadu |
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Secretary |
Rebecca Boateng |
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Company number |
05642911 |
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Registered office |
3 Northumberland Park |
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Tottenham |
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London |
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N17 0TA |
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Accountants |
NP & US Accountants |
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DIVINE SOLUTIONS SCHOOLWEAR LTD.
Statement of financial position
31 December 2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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21,092 |
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21,142 |
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_______ |
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_______ |
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Current assets |
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69,370 |
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42,492 |
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Creditors: amounts falling due within one year |
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(
95,200) |
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(
112,122) |
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_______ |
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_______ |
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Net current liabilities |
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(
25,830) |
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(
69,630) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
4,738) |
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(
48,488) |
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Creditors: amounts falling due after more than one year |
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(
38,799) |
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(
24,400) |
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Accruals and deferred income |
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- |
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(
3,783) |
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_______ |
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_______ |
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Net liabilities |
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(
43,537) |
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(
76,671) |
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_______ |
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_______ |
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Capital and reserves |
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(
43,537) |
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(
76,671) |
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_______ |
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_______ |
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DIVINE SOLUTIONS SCHOOLWEAR LTD.
Year ended 31 December 2021
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2020:
1
).
2.
Directors advances, credits and guarantees
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.
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The directors acknowledge their 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
02 September 2022
, and are signed on behalf of the board by:
Eden Oppong-Konadu
Director
Company registration number:
05642911
The company is a private company limited by shares, registered in UK.