Danor Engineering (Holdings) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00511491 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2019

for

Danor Engineering (Holdings) Limited

Page

Balance Sheet

1

FIXED ASSETS

566,303

566,303

CURRENT ASSETS

49,570

31,124

CREDITORS

Amounts falling due within one year

(110,057

)

(101,881

)

NET CURRENT LIABILITIES

(60,487

)

(70,757

)

TOTAL ASSETS LESS CURRENT LIABILITIES

505,816

495,546

CAPITAL AND RESERVES

505,816

495,546

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Danor Engineering (Holdings) Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address are as below:

Registered number:

00511491

Registered office:

465 Hornsey Road

London

N19 4DR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2018 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2019 and

31 December 2018:

31.12.19

31.12.18

£

£

Mrs Jillian Lizbeth Kay Donker Curtius

Balance outstanding at start of year

(87,935

)

(95,763

)

Amounts advanced

31,141

40,820

Amounts repaid

(24,592

)

(32,992

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(81,386

)

(87,935

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2020 and were signed on its behalf by:

Mrs Jillian Lizbeth Kay Donker Curtius - Director