Dorspan Limited - Dormant accounts - members and to registrar (filleted) 20.1

REGISTERED NUMBER: 08107323 (England and Wales)

Financial Statements

for the Year Ended 31 December 2019

for

Dorspan Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

R James

REGISTERED OFFICE:

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

REGISTERED NUMBER:

08107323 (England and Wales)

ACCOUNTANTS:

Barnbrook Sinclair

Chartered Accountants

Chancery House

30 St Johns Road

Woking

Surrey

GU21 7SA

CURRENT ASSETS

Debtors

5

398

-

Cash at bank

-

1,398

398

1,398

CREDITORS

Amounts falling due within one year

6

(153

)

(1,153

)

NET CURRENT ASSETS

245

TOTAL ASSETS LESS CURRENT
LIABILITIES

245

CAPITAL AND RESERVES

Called up share capital

400

Retained earnings

(155

)

(155

)

245

The company is entitled to exemption from audit under Section 480 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 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

(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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 December 2020 and were signed
by:

R James - Director

1.	STATUTORY INFORMATION

Dorspan Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

4.	EMPLOYEES AND DIRECTORS

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

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/19

31/12/18

£

Amounts owed by group undertakings

398

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/12/19

31/12/18

£

Taxation and social security

153

Other creditors

-

1,000

153

1,153

7.

CONTROL

The company's immediate parent company is Specialist Door Solutions Limited and its ultimate parent company

is SDS Protection Holdings Limited, both companies are registered in England and Wales. For both companies

the registered office address is Chancery House, 30 St Johns Road, Woking, Surrey GU21 7SA and the principal

place of business is Unit 4, Guildford Road Trading Estate, Guildford Road, Farnham, Surrey GU9 9PZ.