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 2020

DARCY & DILLON 1995 LTD Registered Number 03262842

Micro-entity Balance Sheet as at 31 December 2020

Notes 2020 2019
Called up share capital not paid
-
-
Fixed Assets
1,565,858
1,698,380
Current Assets
3,747,213
3,874,372
Prepayments and accrued income
89,351
172,122
Creditors: amounts falling due within one year
(265,714)
(238,447)
Net current assets (liabilities)
3,570,850
3,808,047
Total assets less current liabilities
5,136,708
5,506,427
Creditors: amounts falling due after more than one year
(3,586,106)
(2,608,160)
Provisions for liabilities
(1,100,224)
(1,100,224)
Accruals and deferred income
(39,622)
(51,235)
Total net assets (liabilities)
410,756
1,746,808
Capital and reserves
410,756
1,746,808
  • For the year ending 31 December 2020 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 30 July 2021

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

DARCY & DILLON 1995 LTD Registered Number 03262842

Notes to the Micro-entity Accounts for the period ended 31 December 2020

1Employees
2020 2019
Average number of employees during the period 0 0