Caseware UK (AP4) 2021.0.152 2021.0.152 2021-09-302021-09-302020-10-011falseNo description of principal activity1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11575243 2020-10-01 2021-09-30 11575243 2019-06-01 2020-09-30 11575243 2021-09-30 11575243 2020-09-30 11575243 c:Director1 2020-10-01 2021-09-30 11575243 d:CurrentFinancialInstruments 2021-09-30 11575243 d:CurrentFinancialInstruments 2020-09-30 11575243 d:Non-currentFinancialInstruments 2021-09-30 11575243 d:Non-currentFinancialInstruments 2020-09-30 11575243 c:Micro-entities 2020-10-01 2021-09-30 11575243 c:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 11575243 c:FullAccounts 2020-10-01 2021-09-30 11575243 c:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 iso4217:GBP xbrli:pure

Registered number: 11575243









DARCEY STEVENS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021

 
DARCEY STEVENS LIMITED
REGISTERED NUMBER: 11575243

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2021

2021
2020
£
£


Fixed assets
232,150
232,150

Current assets
91,186
17,485

Creditors: amounts falling due within one year
(136,453)
(49,823)

Net current liabilities
 
 
(45,267)
 
 
(32,338)

Total assets less current liabilities
186,883
199,812

Creditors: amounts falling due after more than one year
(182,611)
(194,804)


Net assets
4,272
5,008



Capital and reserves
4,272
5,008

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DARCEY STEVENS LIMITED
REGISTERED NUMBER: 11575243
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2021

Notes


General information

Darcey Stevens Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is 194 Station Road, Edgware, HA8 7AT.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 on 5 September 2022.


S H Wayne
Director

 
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