ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2019.0.227 2019.0.227 2019-10-312019-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2018-11-01falseDevelopment of building projects.false 11038417 2018-11-01 2019-10-31 11038417 2019-10-31 11038417 2018-10-31 11038417 c:Director5 2018-11-01 2019-10-31 11038417 d:CurrentFinancialInstruments 2019-10-31 11038417 d:CurrentFinancialInstruments 2018-10-31 11038417 c:Micro-entities 2018-11-01 2019-10-31 11038417 c:AuditExempt-NoAccountantsReport 2018-11-01 2019-10-31 11038417 c:FullAccounts 2018-11-01 2019-10-31 11038417 c:PrivateLimitedCompanyLtd 2018-11-01 2019-10-31 iso4217:GBP

Registered number: 11038417









DARTFORD WARBLER LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2019

 
DARTFORD WARBLER LTD
REGISTERED NUMBER: 11038417

BALANCE SHEET
AS AT 31 OCTOBER 2019

2019
2018
£
£


Current assets
5,461,107
4,510,763

Creditors: amounts falling due within one year
(5,521,513)
(4,513,181)

Net current liabilities
 
 
(60,406)
 
 
(2,418)

Total assets less current liabilities
(60,406)
(2,418)


Net liabilities
(60,406)
(2,418)



Capital and reserves
(60,406)
(2,418)


Notes

General information

Dartford Warbler Ltd is a company limited by shares, incorporated in England and Wales.




Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2018 - 3).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 July 2020.




................................................
D F Dwyer
Director

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DARTFORD WARBLER LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2019

1.Accounting policies

 
1.1

Going concern

The directors consider that the company has sufficient funding for the foreseeable future in the form of director and connected party support.
The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.

 
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