Danire Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 11201643 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2020

for

Danire Services Limited

Page

Balance Sheet

1

CURRENT ASSETS

93,151

63,044

PREPAYMENTS AND ACCRUED INCOME

-

1,602

CREDITORS

Amounts falling due within one year

(49,567

)

(35,757

)

NET CURRENT ASSETS

43,584

28,889

TOTAL ASSETS LESS CURRENT LIABILITIES

43,584

28,889

ACCRUALS AND DEFERRED INCOME

3,623

2,434

NET ASSETS

39,961

26,455

CAPITAL AND RESERVES

39,961

26,455

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Danire Services 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:

11201643

Registered office:

1st Floor

314 Regents Park Road

Finchley

London

N3 2LT

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

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2019 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 1 April 2019, the directors' loan account was a credit balance of £25,981. During the year, the directors paid £20,685 for company expenses. As a result, at the end of the year the company owed £46,666 to the directors.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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 7 January 2021 and were signed on its behalf by:

Mr Daniel Antoniou - Director