Company Registration No. 01372016 (England and Wales)
DARWENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
Robert Brown Business Advice Ltd
Chartered Accountants and Business Advisers
1 Victoria Square
Birmingham B1 1DD
0121 236 2252
info@rbc-ca.uk
www.rbc-ca.uk
DARWENT SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
799
3,494
Current assets
10,620
6,641
Creditors: amounts falling due within one year
(2,479)
(4,382)
Net current assets
8,141
2,259
Total assets less current liabilities
8,940
5,753
Net assets
8,940
5,753
Capital and reserves
8,940
5,753
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Due from I Hunt at 31 December 2019 £1,050 (2018 £nil).
Loan from company during the year £3,050.
Repayment £2,000.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
3
5
Darwent Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Whitehouse Drive, Lichfield, Staffordshire, WS13 8FE.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
DARWENT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 24 August 2020 and are signed on its behalf by:
J Thompson
I Hunt
Director
Director
Company Registration Number 01372016