Dartford District Schools FA Limited 31/07/2020 iXBRL

Dartford District Schools FA Limited 31/07/2020 iXBRL

DARTFORD DISTRICT SCHOOLS FA LIMITED - Company Information

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1 31/07/2020 2020-07-31 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2019-08-01 Sage Accounts Production 20.0 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 10272864 2019-08-01 2020-07-31 10272864 2020-07-31 10272864 2019-07-31 10272864 bus:Director1 2019-08-01 2020-07-31 10272864 core:WithinOneYear 2020-07-31 10272864 core:WithinOneYear 2019-07-31 10272864 core:AfterOneYear 2020-07-31 10272864 bus:Micro-entities 2019-08-01 2020-07-31 10272864 bus:AuditExemptWithAccountantsReport 2019-08-01 2020-07-31 10272864 bus:FullAccounts 2019-08-01 2020-07-31 10272864 bus:SmallCompaniesRegimeForAccounts 2019-08-01 2020-07-31 10272864 bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31
Company registration number: 10272864
Dartford District Schools FA Limited
Unaudited filleted financial statements
31 July 2020
Dartford District Schools FA Limited
Statement of financial position
31 July 2020
2020 2019
£ £
Fixed assets 3,374 1,832
_______ _______
Current assets 35,604 12,002
Creditors: amounts falling due within one year ( 8,810) ( 9,313)
_______ _______
Net current assets 26,794 2,689
_______ _______
Total assets less current liabilities 30,168 4,521
Creditors: amounts falling due after more than one year ( 19,333) -
Accruals and deferred income ( 1,758) ( 2,928)
_______ _______
Net assets 9,077 1,593
_______ _______
Capital and reserves 9,077 1,593
_______ _______
Notes to the financial statements
Dartford District Schools FA Limited
Year ended 31 July 2020
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 1 (2019: Nil).
For the year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 January 2021 , and are signed on behalf of the board by:
Mr Darren Phillips
Director
Company registration number: 10272864
The company is a private company limited by shares, registered in England & Wales.