Registered number
10953180
DANDELION DIGITAL MEDIA LTD
Filleted Accounts
31 December 2021
DANDELION DIGITAL MEDIA LTD
Registered number: 10953180
Balance Sheet
as at 31 December 2021
Notes 2021 2020
£ £
Current assets
Debtors 3 24,830 -
Cash at bank and in hand 3,783 98,669
28,613 98,669
Creditors: amounts falling due within one year 4 (17,357) (85,666)
Net current assets 11,256 13,003
Net assets 11,256 13,003
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,255 13,002
Shareholder's funds 11,256 13,003
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Reanne Chambers
Director
Approved by the board on 22 August 2022
DANDELION DIGITAL MEDIA LTD
Notes to the Accounts
for the year ended 31 December 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2021 2020
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2021 2020
£ £
Trade debtors 259 -
Other debtors 24,571 -
24,830 -
4 Creditors: amounts falling due within one year 2021 2020
£ £
Investors loan 13,289 13,289
Trade creditors 3,116 76,751
Taxation and social security costs 952 (4,374)
17,357 85,666
5 Other information
DANDELION DIGITAL MEDIA LTD is a private company limited by shares and incorporated in England. Its registered office is:
Pennine House
28 Leman Street
London
E1 8ER
24 On going concern
Director and investors will continue to support the company.
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