Registered number
11091002
DEBNIK RETAIL LTD
Filleted Accounts
31 December 2022
DEBNIK RETAIL LTD
Registered number: 11091002
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 80,472 93,472
Current assets 99,858 83,204
Prepayments and accrued income 1,181 -
101,039 83,204
Creditors: amounts falling due within one year (48,342) (30,741)
Net current assets 52,697 52,463
Total assets less current liabilities 133,169 145,935
Creditors: amounts falling due after more than one year (132,753) (145,825)
Net assets 416 110
Capital and reserves 416 110
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 55 High Street, Brownhills, Walsall, West Midlands, WS8 6HH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Malveer Rajania
Director
Approved by the board on 30 September 2023
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