Doubletex Leathers Limited 1269841 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is leather merchanting Digita Accounts Production Advanced 6.30.9574.0 true 1269841 2022-06-01 2023-05-31 1269841 2023-05-31 1269841 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 1269841 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 1269841 bus:Micro-entities 2022-06-01 2023-05-31 1269841 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 1269841 bus:FilletedAccounts 2022-06-01 2023-05-31 1269841 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 1269841 bus:RegisteredOffice 2022-06-01 2023-05-31 1269841 bus:Director2 2022-06-01 2023-05-31 1269841 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 1269841 countries:EnglandWales 2022-06-01 2023-05-31 1269841 2021-06-01 2022-05-31 1269841 2022-05-31 1269841 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 1269841 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 1269841

Doubletex Leathers Limited



Filleted Financial Statements

for the Year Ended 31 May 2023

 

Doubletex Leathers Limited

(Registration number: 1269841)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

3,618

3,542

Current assets

124,423

51,581

Prepayments and accrued income

146

11,389

Creditors: Amounts falling due within one year

(241,494)

(142,633)

Net current liabilities

(116,925)

(79,663)

Total assets less current liabilities

(113,307)

(76,121)

Creditors: Amounts falling due after more than one year

(63,594)

(92,228)

Accruals and deferred income

(3,140)

(2,840)

 

(180,041)

(171,189)

Capital and reserves

(180,041)

(171,189)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Doubletex Leathers Limited

(Registration number: 1269841)
Balance Sheet as at 31 May 2023

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
G Rothbart
Director