Company registration number 08890037 (England and Wales)
FREEHOLDERS OF DARMAINE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2021
PAGES FOR FILING WITH REGISTRAR
FREEHOLDERS OF DARMAINE LTD
COMPANY INFORMATION
Directors
J Burke
P A A Jeyasingham
Company number
08890037
Registered office
116 Purley Downs Road
South Croydon
Surrey
CR2 0RR
Accountants
FLB Accountants LLP
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5FL
FREEHOLDERS OF DARMAINE LTD
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
FREEHOLDERS OF DARMAINE LTD
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2021
30 April 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
11,876
11,876
Current assets
9,119
8,922
Creditors: amounts falling due within one year
(9,851)
(9,630)
Net current liabilities
(732)
(708)
Total assets less current liabilities
11,144
11,168
Accruals and deferred income
(265)
(126)
Net assets
10,879
11,042
Capital and reserves
10,879
11,042
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2021
2020
Number
Number
Employees
2
Principal Activity
The
principal
activity
of
the
company
in
the
year
under
review
was
that
of
the
management
of the
properties at
1-8 Darmaine Close, South Croydon, Surrey, CR2 6HX.
Freeholders of Darmaine Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 116 Purley Downs Road, South Croydon, Surrey, CR2 0RR.
For the year ended 30 April 2021 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.
FREEHOLDERS OF DARMAINE LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 21 April 2022 and are signed on its behalf by:
J Burke
Director
Company Registration Number 08890037