DRH Management and Consultancy Services - Accounts to registrar (filleted) - small 18.2
DRH Management and Consultancy Services - Accounts to registrar (filleted) - small 18.2
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Year Ended 31 August 2019 |
for |
DRH Management and Consultancy Services |
Limited |
DRH Management and Consultancy Services |
Limited (Registered number: 06668264) |
Contents of the Financial Statements |
for the Year Ended 31 August 2019 |
Page |
Balance Sheet | 1 |
Report of the Accountants | 3 |
DRH Management and Consultancy Services |
Limited (Registered number: 06668264) |
Balance Sheet |
31 August 2019 |
31.8.19 | 31.8.18 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
DRH Management and Consultancy Services Limited is a |
England and Wales. The company's registered number and registered office address are as below: |
Registered number: | 06668264 |
Registered office: | 38 Sixth Cross Road |
Twickenham |
TW2 5PB |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was |
3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
As at the 31st August 2019 the directors owed the company £23,698.33. |
David owed the company £21,141.40 and Rosalind owed the company £2,556.93. |
The loan is interest bearing, unsecured and has no set repayment terms. |
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. |
DRH Management and Consultancy Services |
Limited (Registered number: 06668264) |
Balance Sheet - continued |
31 August 2019 |
The financial statements were approved by the Board of Directors and authorised for issue on were signed on its behalf by: |
DRH Management and Consultancy Services |
Limited |
Report of the Accountants to the Directors of |
DRH Management and Consultancy Services |
Limited |
The following reproduces the text of the report prepared for the directors 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. |
As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2019 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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. |
SJD Accountancy |
12th Floor |
30 Crown Place |
London |
EC2A 2AL |
Date: ............................................. |