ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-06-302020-06-302021-05-25truetruetrue2019-07-01No description of principal activity 04945979 2019-07-01 2020-06-30 04945979 2018-07-01 2019-06-30 04945979 2020-06-30 04945979 2019-06-30 04945979 c:Director1 2019-07-01 2020-06-30 04945979 d:ShareCapital 2020-06-30 04945979 d:ShareCapital 2019-06-30 04945979 d:CapitalRedemptionReserve 2020-06-30 04945979 d:CapitalRedemptionReserve 2019-06-30 04945979 d:RetainedEarningsAccumulatedLosses 2020-06-30 04945979 d:RetainedEarningsAccumulatedLosses 2019-06-30 04945979 c:EntityHasNeverTraded 2019-07-01 2020-06-30 04945979 c:FRS102 2019-07-01 2020-06-30 04945979 c:AuditExempt-NoAccountantsReport 2019-07-01 2020-06-30 04945979 c:FullAccounts 2019-07-01 2020-06-30 04945979 c:PrivateLimitedCompanyLtd 2019-07-01 2020-06-30 iso4217:GBP xbrli:pure

Registered number: 04945979









DSSV HARLOW LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2020

 
DSSV HARLOW LIMITED
REGISTERED NUMBER: 04945979

BALANCE SHEET
AS AT 30 JUNE 2020

2020
2019
£
£

Net assets
  
 
-
 
-


Capital and reserves
  

Called up share capital 
  
75
75

Capital redemption reserve
  
25
25

Profit and loss account
  
(100)
(100)

  
-
-


For the year ended 30 June 2020 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 25 May 2021.




N C Vivian
Director

The notes on page 2 form part of these financial statements.

Page 1

 
DSSV HARLOW LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2020

1.


General information

DSSV Harlow Limited ("the Company") is a private company limited by shares, incorporated in England and Wales. Its registered office is Fifth Floor, Unex Tower, Station Street, Stratford, London, E15 1DA. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.


3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2019 - 3).

Page 2