Company Registration Number 04812278 (England and Wales)
DINOSAUR DEN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020
PAGES FOR FILING WITH REGISTRAR
DINOSAUR DEN LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DINOSAUR DEN LIMITED
BALANCE SHEET
AS AT
30 JUNE 2020
30 June 2020
- 1 -
2020
2019
£
£
£
£
Current assets
35,361
36,321
Creditors: amounts falling due within one year
(55,191)
(50,576)
Net current liabilities
(19,830)
(14,255)
Net liabilities
(19,830)
(14,255)
Capital and reserves
(19,830)
(14,255)
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:
2020
2019
Number
Number
Employees
2
2
2
Going Concern
A key risk to the future continued going concern of the company are the risks and uncertainties as to the impact of the Covid-19 outbreak in the UK. As at the date of approving these accounts the directors have assessed the impacts of Covid-19 and are satisfied that these accounts continue to be prepared on a going concern basis.
Dinosaur Den Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Staple Inn, London, WC1V 7QH.
For the year ended 30 June 2020 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.
DINOSAUR DEN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2020
30 June 2020
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 March 2021 and are signed on its behalf by:
Mrs C I Byrne
Mrs N C Harrison
Director
Director
Company Registration Number 04812278