Micro-entity Accounts - DARCY & DILLON 1995 LTD

Micro-entity Accounts - DARCY & DILLON 1995 LTD


Registered Number 03262842

DARCY & DILLON 1995 LTD

Micro-entity Accounts

31 December 2021

DARCY & DILLON 1995 LTD Registered Number 03262842

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
Fixed Assets
1,509,804
1,565,585
Current Assets
3,455,574
3,747,213
Prepayments and accrued income
134,045
89,624
Creditors: amounts falling due within one year
(323,501)
(265,714)
Net current assets (liabilities)
3,266,118
3,571,123
Total assets less current liabilities
4,775,922
5,136,708
Creditors: amounts falling due after more than one year
(3,298,520)
(3,586,106)
Provisions for liabilities
(1,100,224)
(1,100,224)
Accruals and deferred income
(41,054)
(39,622)
Total net assets (liabilities)
336,124
410,756
Capital and reserves
336,124
410,756
  • For the year ending 31 December 2021 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 June 2022

And signed on their behalf by:
Maria Giuseppina Napolitano, Director
Giorgio Lagana, Director

DARCY & DILLON 1995 LTD Registered Number 03262842

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 0 0