Company Registration No. 01372016 (England and Wales)
DARWENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022
PAGES FOR FILING WITH REGISTRAR
Robert Brown Business Advice Ltd
Chartered Accountants and Business Advisers
46 Main Street
Shenstone
Lichfield
Staffordshire WS14 0NF
0121 236 2252
info@rbc-ca.uk
www.rbc-ca.uk
DARWENT SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2022
31 December 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
2,533
4,109
Current assets
61,891
57,556
Creditors: amounts falling due within one year
(29,529)
(17,455)
Net current assets
32,362
40,101
Total assets less current liabilities
34,895
44,210
Creditors: amounts falling due after more than one year
(40,000)
(47,500)
Net liabilities
(5,105)
(3,290)
Capital and reserves
(5,105)
(3,290)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Owing from S Thompson at 31 December 2022 £57,737 (2021 £42,712)

Advances during year £15,025

.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
1
2

Darwent Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 35 Whitehouse Drive, Lichfield, Staffordshire, WS13 8FE.

For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her 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.

DARWENT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2022
31 December 2022
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 29 September 2023
Sonya Thompson
Director
Company registration number 01372016 (England and Wales)
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