1 January 2021 false No description of principal activity Taxfiler 2022.8.3 12369140business:PrivateLimitedCompanyLtd2021-01-012021-12-31 123691402020-12-31 123691402021-01-012021-12-31 12369140business:AuditExemptWithAccountantsReport2021-01-012021-12-31 12369140business:FullAccounts2021-01-012021-12-31 123691402021-12-31 12369140business:Director12021-01-012021-12-31 12369140business:RegisteredOffice2021-01-012021-12-31 123691402020-12-31 12369140core:WithinOneYear2021-12-31 12369140core:WithinOneYear2020-12-31 12369140countries:EnglandWales2021-01-012021-12-31 123691402020-01-012020-12-31 12369140business:Micro-entities2021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12369140 (England and Wales)
Docea Contract Review Services Ltd Unaudited accounts for the year ended 31 December 2021
Docea Contract Review Services Ltd Annual report and unaudited accounts for the year ended 31 December 2021
CONTENTS
PAGE
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Docea Contract Review Services Ltd Company Information for the year ended 31 December 2021
Director
Mrs Michelle Small
Company Number
12369140 (England and Wales)
Registered Office
4 Diane Drive Rhyl LL18 2NG United Kingdom
Accountants
Tax Forensic 37 Crogen Chirk Wrexham Clwyd LL14 5BN
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Docea Contract Review Services Ltd Accountants' report
Accountants' report to the director of Docea Contract Review Services Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Docea Contract Review Services Ltd for the year ended 31 December 2021 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Docea Contract Review Services Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Docea Contract Review Services Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Docea Contract Review Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Docea Contract Review Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Docea Contract Review Services Ltd. You consider that Docea Contract Review Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Docea Contract Review Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Tax Forensic 37 Crogen Chirk Wrexham Clwyd LL14 5BN 6 September 2022
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Docea Contract Review Services Ltd Statement of Financial Position as at 31 December 2021
2021 
2020 
£ 
£ 
Fixed assets
(1,386)
(1,950)
Current assets
10,269 
- 
Creditors: amounts falling due within one year
(10,081)
- 
Net current assets
188 
- 
Total assets less current liabilities
(1,198)
(1,950)
Net liabilities
(1,198)
(1,950)
Capital and reserves
(1,198)
(1,950)
NOTES TO THE ACCOUNTS
1 Statutory information
Docea Contract Review Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12369140. The registered office is 4 Diane Drive, Rhyl, LL18 2NG, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2020: 1).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 September 2022
Mrs Michelle Small Director Company Registration No. 12369140
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