Danor Engineering Limited - Accounts to registrar (filleted) - small 18.2

Danor Engineering Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 01423485 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2020

for

Danor Engineering Limited

Danor Engineering Limited (Registered number: 01423485)






Contents of the Financial Statements
for the Year Ended 31 December 2020




Page

Statement of Financial Position 1


Danor Engineering Limited (Registered number: 01423485)


Statement of Financial Position
31 December 2020

2020 2019
£    £    £    £   
FIXED ASSETS 249 15,406

CURRENT ASSETS 88,542 50,064

CREDITORS
Amounts falling due within one year (38,430 ) (54,772 )
NET CURRENT ASSETS/(LIABILITIES) 50,112 (4,708 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,361

10,698

CREDITORS
Amounts falling due after more than one
year

50,000

-
NET ASSETS 361 10,698

CAPITAL AND RESERVES 361 10,698

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Danor Engineering 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: 01423485

Registered office: 465b Hornsey Road
London
N19 4DR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2019 - 3 ) .

Danor Engineering Limited (Registered number: 01423485)


Statement of Financial Position - continued
31 December 2020

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2020 and 31 December 2019:

2020 2019
£    £   
Mr Peter Boudewijn Donker Curtius
Balance outstanding at start of year (312 ) (45 )
Amounts advanced 64,322 11,084
Amounts repaid (64,060 ) (11,351 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (50 ) (312 )



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 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 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 director and authorised for issue on 20 May 2021 and were signed by:





Mr Peter Boudewijn Donker Curtius - Director