Company Registration Number 07848553 (England and Wales)
DERYN CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
DERYN CONSULTING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
8,037
9,736
Current assets
110,260
68,035
Creditors: amounts falling due within one year
(79,543)
(77,571)
Net current assets/(liabilities)
30,717
(9,536)
Total assets less current liabilities
38,754
200
Net assets
38,754
200
Capital and reserves
38,754
200
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced £80,253 (2018: £60,226) to the directors and was repaid £59,287 (2018: £39,035) against the same balance. At 31 December 2019, the balance owed by the company to the directors was £14,087 (2018: £35,053).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the
year was as follows:
2019
2018
Number
Number
Employees
8
7
3
Presentational currency
The financial statements are presented in Sterling, which is the presentational currency of the company
.
DERYN CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
Deryn Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Cambrian Buildings, Mount Stuart Square, Cardiff, CF10 5FL.
For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 16 July 2020 and are signed on its behalf by:
Ms C E R Owens
Director
Company Registration Number 07848553