Dishforth UK Limited - Accounts to registrar (filleted) - small 18.2

Dishforth UK Limited - Accounts to registrar (filleted) - small 18.2

DISHFORTH UK LIMITED - Company Information

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REGISTERED NUMBER: 05846206 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

DISHFORTH UK LIMITED
DISHFORTH UK LIMITED (REGISTERED NUMBER: 05846206)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019




Page

Balance Sheet 1


DISHFORTH UK LIMITED (REGISTERED NUMBER: 05846206)

BALANCE SHEET
31 DECEMBER 2019

31.12.19 31.12.18
£    £    £    £   
FIXED ASSETS 894,961 735,913

CURRENT ASSETS 4,230,760 4,212,824

PREPAYMENTS AND ACCRUED INCOME 103,107 128,577

CREDITORS
Amounts falling due within one year (46,968 ) (42,278 )
NET CURRENT ASSETS 4,286,899 4,299,123
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,181,860
5,035,036

ACCRUALS AND DEFERRED INCOME 3,707 1,490
NET ASSETS 5,178,153 5,033,546

CAPITAL AND RESERVES 5,178,153 5,033,546

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dishforth UK 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: 05846206

Registered office: 8 North Park Road
Harrogate
North Yorkshire
HG1 5PG

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 3 ) .



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DISHFORTH UK LIMITED (REGISTERED NUMBER: 05846206)

BALANCE SHEET - continued
31 DECEMBER 2019


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 15 December 2020 and were signed on its behalf by:





Mr T M J Hodgson - Director


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