Company Registration Number 06211628 (England and Wales)
DAFTT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
DAFTT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
91,466
35,490
Current assets
14,739
10,851
Creditors: amounts falling due within one year
(14,324)
(5,449)
Net current assets
415
5,402
Total assets less current liabilities
91,881
40,892
Creditors: amounts falling due after more than one year
(100,717)
(40,200)
Net (liabilities)/assets
(8,836)
692
Capital and reserves
(8,836)
692
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year the company made an advance of £2,953 to the director of the company. The balance at the year end was £718 (2020: credit £2,235)
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
1
1
DAFTT Limited is a private company limited by shares incorporated in England and Wales. The registered office is The White House, Darlington Road, Durham, United Kingdom, DH1 3SS.
For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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.
DAFTT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2021
30 April 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 April 2022
Mr M Herriott
Director
Company Registration Number 06211628