ACCOUNTS - Final Accounts


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-06-302021-06-3032020-07-01trueNo description of principal activity3falsetrue 04945979 2020-07-01 2021-06-30 04945979 2019-07-01 2020-06-30 04945979 2021-06-30 04945979 2020-06-30 04945979 c:Director1 2020-07-01 2021-06-30 04945979 d:ShareCapital 2021-06-30 04945979 d:ShareCapital 2020-06-30 04945979 d:MergerReserve 2021-06-30 04945979 d:MergerReserve 2020-06-30 04945979 d:RetainedEarningsAccumulatedLosses 2021-06-30 04945979 d:RetainedEarningsAccumulatedLosses 2020-06-30 04945979 c:EntityHasNeverTraded 2020-07-01 2021-06-30 04945979 c:FRS102 2020-07-01 2021-06-30 04945979 c:AuditExempt-NoAccountantsReport 2020-07-01 2021-06-30 04945979 c:FullAccounts 2020-07-01 2021-06-30 04945979 c:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 iso4217:GBP xbrli:pure

Registered number: 04945979









DSSV HARLOW LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2021

 
DSSV HARLOW LIMITED
REGISTERED NUMBER: 04945979

BALANCE SHEET
AS AT 30 JUNE 2021

2021
2020
£
£

Net assets
  
 
-
 
-


Capital and reserves
  

Called up share capital 
  
75
75

Merger reserve
  
25
25

Profit and loss account
  
(100)
(100)

  
-
-


For the year ended 30 June 2021 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 company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 by: 




N C Vivian
Director

Date: 28 March 2022

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 2021

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 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 the directors, during the year was as follows:


2021
2020
No.
No.







Average number of employees
3
3

Page 2