Davyhulme Instrument Services Limited - Accounts to registrar (filleted) - small 18.2

Davyhulme Instrument Services Limited - Accounts to registrar (filleted) - small 18.2

DAVYHULME INSTRUMENT SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 11719226 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2020

FOR

DAVYHULME INSTRUMENT SERVICES LIMITED
DAVYHULME INSTRUMENT SERVICES LIMITED (REGISTERED NUMBER: 11719226)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DAVYHULME INSTRUMENT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2020







DIRECTOR: A G Howard





SECRETARY: Mrs L Howard





REGISTERED OFFICE: St George's House
215-219 Chester Road
Manchester
Lancashire
M15 4JE





REGISTERED NUMBER: 11719226 (England and Wales)
Page 1
DAVYHULME INSTRUMENT SERVICES LIMITED (REGISTERED NUMBER: 11719226)

BALANCE SHEET
31 DECEMBER 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 4 1,824 20,627
Cash at bank 89,118 52,511
90,942 73,138
CREDITORS
Amounts falling due within one year 5 19,336 18,714
NET CURRENT ASSETS 71,606 54,424
TOTAL ASSETS LESS CURRENT
LIABILITIES
71,606
54,424

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 71,604 54,422
71,606 54,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 February 2021 and were signed by:





A G Howard - Director


The notes form part of these financial statements

Page 2
DAVYHULME INSTRUMENT SERVICES LIMITED (REGISTERED NUMBER: 11719226)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2020

1. STATUTORY INFORMATION

Davyhulme Instrument Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of services supplied, excluding value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Covid-19
The director has considered the continuing implications of the CovId-19 pandemic. Whilst the eventual financial implications of the pandemic on the company, and the overall economy, remains uncertain, the director is confident that the company will continue to remain operational throughout the pandemic. However, the company has inevitably had to scale back its operations.
With the benefit of the Government packages available to help businesses throughout the pandemic, the director has a reasonable expectation that the company will have adequate resources to continue in operational existence for the foreseeable future.
The company, therefore, continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

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DAVYHULME INSTRUMENT SERVICES LIMITED (REGISTERED NUMBER: 11719226)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2020

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors 1,824 -
Other debtors - 20,627
1,824 20,627

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade creditors 1,411 52
Taxation and social security 17,527 18,662
Other creditors 398 -
19,336 18,714

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2020 and the period ended 31 December 2019:

2020 2019
£    £   
A G Howard
Balance outstanding at start of year 20,627 -
Amounts advanced - 20,627
Amounts repaid (20,627 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 20,627

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