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COMPANY REGISTRATION NUMBER: 07682113
Deianoff Builders (UK) Ltd
Filleted Unaudited Financial Statements
31 March 2022
Deianoff Builders (UK) Ltd
Financial Statements
Year ended 31 March 2022
Contents
Page
Statement of financial position and the notes to the financial statements
1
Deianoff Builders (UK) Ltd
Statement of Financial Position
31 March 2022
2022
2021
£
£
£
Fixed assets
2,071
2,762
-------
-------
Current assets
21,634
21,244
Creditors: amounts falling due within one year
18,492
19,645
--------
--------
Net current assets
3,142
1,599
-------
-------
Total assets less current liabilities
5,213
4,361
Accruals and deferred income
4,650
4,025
-------
-------
563
336
-------
-------
Capital and reserves
563
336
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Deianov
4,718
3,547
( 4,718)
3,547
-------
-------
-------
-------
2021
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G Deianov
-
4,718
-
4,718
----
-------
----
-------
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 3 May 2022 , and are signed on behalf of the board by:
Mr G Deianov
Director
Company registration number: 07682113
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 176 Franciscan Road, London, SW17 8HH.