Registered Number
:
06237570
|
For the year ended 30 June 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2019
Dasuke Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Dasuke Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
446
594
2
446
594
Trade and other receivables
|
12,871
3,762
3
43,306
Cash and cash equivalents
|
43,794
47,556
56,177
Trade and other payables
:
amounts falling due within one
|
year
|
(43,284)
(41,412)
4
12,893
6,144
Net current assets
Total assets less current liabilities
|
6,590
13,487
(85)
(113)
Provisions for liabilities
|
6,505
Net assets
13,374
100
100
6,405
13,274
6,505
13,374
Shareholders' funds
For the year ended 30 June 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 23 October 2019 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 30 June 2019
Dasuke Limited
Notes to the Financial Statements
Statutory Information
Dasuke Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration number
|
06237570
.
|
62 The Chase
Ikenham
Middelesex
UB10 8ST
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention
.
|
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
|
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Fixtures and fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
2
.
Property
,
plant and equipment
|
2,015
2,015
Provision for depreciation and impairment
|
1,421
Charge for year
148
1,569
446
594
2 of 3
For the year ended 30 June 2019
Dasuke Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2018
2019
3,456
2,376
306
10,495
12,871
3,762
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
38
-
Taxation and social security
|
25,806
25,463
15,568
17,821
41,412
43,284
5
.
Related party transactions
|
During the period the company voted dividends of £
75
,
150
(
£
67
,
311
in
2018
)
to D Stokes and £
7
,
515
(
£
7
,
479
in
|
2018
)
to S Stokes the wife of D Stokes
.
Since the balance sheet date additional dividends of £
18
,
540
and £
2
,
060
|
respectively have been voted
.
|
6
.
Directors advances and guarantees
|
Loaned
Repaid
D.Stokes
Directors Loan Account
-
-
4,036
4,036
-
-
4,036
4,036
The director's overdrawn loan account was unsecured and repayable on demand. No interest was paid.
7
.
Average number of persons employed
|
During the year the average number of employees was 1 (2018 : 1)
3 of 3