ACCOUNTS - Final Accounts


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-06-302022-06-30No description of principal activity2021-07-01true33falsetrue 04945979 2021-07-01 2022-06-30 04945979 2020-07-01 2021-06-30 04945979 2022-06-30 04945979 2021-06-30 04945979 c:Director3 2021-07-01 2022-06-30 04945979 d:ShareCapital 2022-06-30 04945979 d:ShareCapital 2021-06-30 04945979 d:MergerReserve 2022-06-30 04945979 d:MergerReserve 2021-06-30 04945979 d:RetainedEarningsAccumulatedLosses 2022-06-30 04945979 d:RetainedEarningsAccumulatedLosses 2021-06-30 04945979 c:EntityHasNeverTraded 2021-07-01 2022-06-30 04945979 c:FRS102 2021-07-01 2022-06-30 04945979 c:AuditExempt-NoAccountantsReport 2021-07-01 2022-06-30 04945979 c:FullAccounts 2021-07-01 2022-06-30 04945979 c:PrivateLimitedCompanyLtd 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Registered number: 04945979









DSSV HARLOW LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2022

 
DSSV HARLOW LIMITED
REGISTERED NUMBER: 04945979

BALANCE SHEET
AS AT 30 JUNE 2022

2022
2021
£
£

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 2022 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: 3 February 2023

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 2022

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:


2022
2021
No.
No.







Average number of employees
3
3

Page 2