Doyen Group Services Limited Filleted accounts for Companies House (small and micro)

Doyen Group Services Limited Filleted accounts for Companies House (small and micro)


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COMPANY REGISTRATION NUMBER: 12084365
Doyen Group Services Limited
Filleted Unaudited Financial Statements
For the period ended
30 July 2021
R E Jones & Co
Doyen Group Services Limited
Financial Statements
Year ended 30 July 2021
Contents
Page
Statement of financial position and the notes to the financial statements
1
R E Jones & Co
Doyen Group Services Limited
Statement of Financial Position
30 July 2021
Period from
Year to
4 Jul 19 to
30 Jul 21
30 Jul 20
£
£
Current assets
88,621
24,292
Creditors: amounts falling due within one year
125,635
141,251
----------
----------
Net current liabilities
37,014
116,959
---------
----------
Total assets less current liabilities
( 37,014)
( 116,959)
Creditors: amounts falling due after more than one year
38,133
-
Accruals and deferred income
2,980
1,440
---------
----------
(78,127)
(118,399)
---------
----------
Capital and reserves
( 78,127)
( 118,399)
---------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2020: 6 ).
For the year ending 30 July 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2022 , and are signed on behalf of the board by:
O R E Bailey
Director
Company registration number: 12084365
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Horsted Square, Bellbrook Industrial Estate, Uckfield, TN22 1QG, England.