Accounts Submission

Accounts Submission

D-RISK GROUP LIMITED - Company Information

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D-RISK GROUP LIMITED

Company Registration Number:
10096767 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2020

Period of accounts

Start date: 01 June 2019

End date: 31 May 2020

Page 1

D-RISK GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2020

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

D-RISK GROUP LIMITED

Company Information

for the Period Ended 31 May 2020




Director: Andrew Pullman
Chris Marshall
Geoff Offen
Registered office: Cwm Cynon Business Centre
Cwm Cynon Business Park
Mountain Ash
Rct
GB-WLS
CF45 4ER
Company Registration Number: 10096767 (England and Wales)

Page 3

D-RISK GROUP LIMITED

Directors' Report Period Ended 31 May 2020

The directors present their report with the financial statements of the company for the period ended 31 May 2020

Directors

The directors shown below have held office during the whole of the period from 01 June 2019 to 31 May 2020
Andrew Pullman
Chris Marshall

The director(s) shown below were appointed to the company during the period
Geoff Offen
01 June 2019

This report was approved by the board of directors on 17 November 2020
And Signed On Behalf Of The Board By:

Name: Andrew Pullman
Status: Director

Page 4

D-RISK GROUP LIMITED

Balance sheet

As at 31 May 2020


2020
£
2019
£
Called up share capital not paid: 0 0
FixedAssets: 0 0
Current assets: 28,248 112,538
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 52,223 ) ( 6,607 )
Net current assets (liabilities): ( 23,975 ) 105,931
Total assets less current liabilities: ( 23,975 ) 105,931
Creditors: amounts falling due after more than one year: ( 200,000 ) ( 200,000 )
Total net assets (liabilities): ( 223,975 ) ( 94,069 )
Capital and reserves: ( 223,975 ) ( 94,069 )

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D-RISK GROUP LIMITED

Balance sheet continued

For the year ending 31 May 2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 November 2020
And Signed On Behalf Of The Board By:

Name: Andrew Pullman
Status: Director

The notes form part of these financial statements

Page 6

D-RISK GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 1. Employee Information

    Average number of employees: 2

Page 7

D-RISK GROUP LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2020

  • 2. Off balance sheet disclosure

    No

Page 8