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Unaudited Financial Statements |
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for the Year Ended 31 January 2020 |
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Danak Consulting Solutions Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 31 January 2020 |
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for |
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Danak Consulting Solutions Limited |
Danak Consulting Solutions Limited (by shares) (Registered number: 09943696) |
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Contents of the Financial Statements |
for the Year Ended 31 January 2020 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Report of the Accountants | 4 |
Danak Consulting Solutions Limited (by shares) |
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Company Information |
for the Year Ended 31 January 2020 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | SJD Accountancy |
12th Floor |
30 Crown Place |
London |
EC2A 2AL |
Danak Consulting Solutions Limited (by shares) (Registered number: 09943696) |
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Balance Sheet |
31 January 2020 |
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31.1.20 | 31.1.19 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was 1 (2019 -
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2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 January 2020 |
and 31 January 2019: |
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31.1.20 | 31.1.19 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced | ( |
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Amounts repaid |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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As at the year-end 31/01/2020 the company owed to the director £2,519.01 |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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 Sections 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. |
Danak Consulting Solutions Limited (by shares) (Registered number: 09943696) |
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Balance Sheet - continued |
31 January 2020 |
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The financial statements were approved by the director on
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Danak Consulting Solutions Limited (by shares) |
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Report of the Accountants to the Director of |
Danak Consulting Solutions Limited |
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The following reproduces the text of the report prepared for the director in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required |
to be filed with the Registrar of Companies. |
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As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 January 2020 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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SJD Accountancy |
12th Floor |
30 Crown Place |
London |
EC2A 2AL |
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Date: ............................................. |