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Accounts

DARVEN LIMITED - Company Information

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2019-04-06 2020-04-05 06243222 Darven Limited false 06243222 2019-04-06 2020-04-05 06243222 uk-bus:Director1 2019-04-06 2020-04-05 06243222 uk-bus:AuditExempt-NoAccountantsReport 2019-04-06 2020-04-05 06243222 uk-bus:Micro-entities 2019-04-06 2020-04-05 06243222 uk-bus:AbbreviatedAccounts 2019-04-06 2020-04-05 06243222 uk-bus:PrivateLimitedCompanyLtd 2019-04-06 2020-04-05 06243222 2019-04-06 06243222 2020-04-05 06243222 2019-04-05 xbrli:pure iso4217:GBP 06243222 2018-04-06 2019-04-05
Company Registration Number. 06243222 (England and Wales)
06243222
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2020-04-05
false
Darven Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Julianne Brown
2019-04-06
Darven Limited
Unaudited Financial Statements
For the year ended 5 April 2020
Darven Limited
Contents
For the year ended 5 April 2020
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
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Darven Limited
Company Information
For the year ended 5 April 2020
Director Julianne Brown
Registered office DNS House, 382 Kenton Road
Harrow
Middlesex
United Kingdom,
HA3 8DP
Company number 06243222
Accountant
1ST ACCOUNTANCY AND BOOKKEEPING SERVICES LTD
DNS House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
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Darven Limited
Statement of Financial Position
For the year ended 5 April 2020
2020-04-05
2020 2019
£ £
Current assets 62,581 62,215
Creditors: Amounts falling due within one year (84,616) (77,236)
Net current assets/(liabilities) (22,036) (15,021)
Total assets less current liabilities (22,036) (15,021)
Net assets/(liabilities) (22,036) (15,021)
Capital and reserves (22,036) (15,021)
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is DNS House, 382 Kenton Road, Harrow, Middlesex, United Kingdom, , HA3 8DP.

2 Average number of employees
The average number of persons employed by the company during the year was 0 (2019:0)

3 Transition to FRS 105
These are the first financial statements that comply with FRS 105. The company transitioned to FRS 105 as at 06 April 2019. This has affected the previously reported financial position and financial performance as follows:
06 April 2019 05 April 2019
Reconciliation of equity £ £
Capital and reserves (as previously stated) -15,021 -15,021
Deferred tax provision removed 0 0
Capital and reserves (as restated) -15,021 -15,021
Reconciliation of profit for the year
Profit for the year (as previously stated) 0
Deferred tax charge reversed 0
Profit for the year (as restated) 0
For the year ending 4/5/2020 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 05 April 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 January 2021 and signed on behalf of the board by: 2021-01-13
.............................
Julianne Brown (Director)
Company registration number. 06243222
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