Company Registration No. 3736318 (England and Wales)
Dearden Assessment Limited
Unaudited accounts
for the year ended 31 March 2023
Dearden Assessment Limited
Company Information
for the year ended 31 March 2023
Directors
Viv Walton
Peter Key
Derek Emm
Sarah Banton
Paul Barnett
Company Number
3736318 (England and Wales)
Registered Office
The Clock House, Church Lane
East Harptree
Bristol
BS40 6BD
Dearden Assessment Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
16,129
17,684
Creditors: amounts falling due within one year
(3,278)
(7,850)
Net current assets
20,074
31,162
Called up share capital
200
200
Profit and loss account
19,874
30,962
Shareholders' funds
20,074
31,162
For the year ending 31 March 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
Derek Emm
Director
Company Registration No. 3736318
Dearden Assessment Limited
Notes to the Accounts
for the year ended 31 March 2023
Dearden Assessment Limited is a private company, limited by shares, registered in England and Wales, registration number 3736318. The registered office is The Clock House, Church Lane, East Harptree, Bristol, BS40 6BD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
7,223
21,328
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
593
805
Allotted, called up and fully paid:
510 Ordinary shares of £0.20 each
102
102
490 'A' ordinary shares of £0.20 each
98
98
The company is controlled by V Walton, a director of the company.
Dearden Assessment Limited
Notes to the Accounts
for the year ended 31 March 2023
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).