Company Registration No. 01372016 (England and Wales)
DARWENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
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 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
4,109
2,134
Current assets
57,556
56,678
Creditors: amounts falling due within one year
(17,455)
(5,376)
Net current assets
40,101
51,302
Total assets less current liabilities
44,210
53,436
Creditors: amounts falling due after more than one year
(47,500)
(50,000)
Net (liabilities)/assets
(3,290)
3,436
Capital and reserves
(3,290)
3,436
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
3
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 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her 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 2021
31 December 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 29 September 2022 and are signed on its behalf by:
Sonya Thompson
Director
Company registration number 01372016 (England and Wales)