DILLERZ RETAIL LTD

Company Registration Number:
14636138 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2024

Period of accounts

Start date: 02 February 2023

End date: 28 February 2024

DILLERZ RETAIL LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DILLERZ RETAIL LTD

Company Information

for the Period Ended 28 February 2024




Registered office: 75a
Mendip Road
Portishead
Bristol
England
BS20 6DF
Company Registration Number: 14636138 (England and Wales)

DILLERZ RETAIL LTD

Profit and Loss Account

for the Period Ended 28 February 2024

13 months to
28 Feb 2024
£
Turnover 980
Income from coronavirus (COVID-19) business support grants 0
Other Income 0
Cost of Materials ( 0 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 962 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 18

DILLERZ RETAIL LTD

Balance sheet

As at 28 February 2024

13 months to
28 Feb 2024
£
Fixed Assets: 57
Current assets: 28
Net current assets (liabilities): 28
Total assets less current liabilities: 85
Creditors: amounts falling due after more than one year: ( 780 )
Total net assets (liabilities): ( 695 )
Capital and reserves: ( 695 )

DILLERZ RETAIL LTD

Balance sheet continued

For the year ending 28 February 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: ben dilloway
Status: Director

The notes form part of these financial statements

DILLERZ RETAIL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Employee Information

    Average number of employees: 0

DILLERZ RETAIL LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Off balance sheet disclosure

    No