THE DARWIN SUPPLY COMPANY LIMITED
Company Registration No. 02702856 (England and Wales)
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2019
THE DARWIN SUPPLY COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr G D P Williams
Mrs S L Williams
Secretary
Mr G D P Williams
Company number
02702856
Registered office
Wollaston Lodge
Halfway House
Shrewsbury
Shropshire
SY5 9DN
Accountants
Dyke Yaxley Limited
1 Brassey Road
Old Potts Way
Shrewsbury
Shropshire
SY3 7FA
THE DARWIN SUPPLY COMPANY LIMITED
CONTENTS
Page
Profit and loss account
1
Balance sheet and notes to the financial statements
2 - 3
THE DARWIN SUPPLY COMPANY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 30 NOVEMBER 2019
- 1 -
Period
Year
ended
ended
30 November
30 September
2019
2018
£
£
Turnover
39,928
46,268
Cost of raw materials and consumables
(20,304)
(26,995)
Depreciation and other amounts written off assets
(1,074)
(359)
Other charges
(21,836)
(17,436)
(Loss)/profit
(3,286)
1,478
THE DARWIN SUPPLY COMPANY LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2019
30 November 2019
- 2 -
2019
2018
£
£
£
£
Fixed assets
-
1,074
Current assets
12,654
17,959
Creditors: amounts falling due within one year
(1,660)
(4,753)
Net current assets
10,994
13,206
Total assets less current liabilities
10,994
14,280
Net assets
10,994
14,280
Capital and reserves
10,994
14,280
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the period wa
s as follows:
2019
2018
Number
Number
Employees
2
2
The Darwin Supply Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Wollaston Lodge, Halfway House, Shrewsbury, Shropshire, SY5 9DN.
For the period ended 30 November 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 period 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 the provisions applicable to companies subject to the small companies regime.
THE DARWIN SUPPLY COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2019
30 November 2019
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 23 November 2020 and are signed on its behalf by:
Mr G D P Williams
Director
Company Registration Number 02702856