Company Registration Number 07848553 (England and Wales)
DERYN CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020
PAGES FOR FILING WITH REGISTRAR
DERYN CONSULTING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2020
31 December 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
5,657
8,037
Current assets
140,022
110,260
Creditors: amounts falling due within one year
(81,843)
(79,543)
Net current assets
58,179
30,717
Total assets less current liabilities
63,836
38,754
Net assets
63,836
38,754
Capital and reserves
63,836
38,754
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the company advanced £71,828 (2019: £80,253) to the directors and was repaid £63,876 (2019: £59,287) against the same balance. At 31 December 2020, the balance owed by the company to the directors was £6,135 (2019: £14,087).
2
Employees
The average number of persons
,
including directors
,
employed by the company during the
year was as follows:
2020
2019
Number
Number
Employees
9
8
DERYN CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2020
31 December 2020
- 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 2020 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 5 July 2021 and are signed on its behalf by:
Ms C E R Owens
Director
Company Registration Number 07848553