1 January 2022 false No description of principal activity Taxfiler 2023.9 12153708business:PrivateLimitedCompanyLtd2022-01-012022-12-31 121537082021-12-31 121537082022-01-012022-12-31 12153708business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 12153708business:FilletedAccounts2022-01-012022-12-31 121537082022-12-31 12153708business:Director12022-01-012022-12-31 12153708business:RegisteredOffice2022-01-012022-12-31 121537082021-12-31 12153708core:WithinOneYear2022-12-31 12153708core:WithinOneYear2021-12-31 12153708core:AfterOneYear2022-12-31 12153708core:AfterOneYear2021-12-31 12153708countries:EnglandWales2022-01-012022-12-31 121537082021-01-012021-12-31 12153708business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12153708 (England and Wales)
Danliv Leisure Limited Unaudited accounts for the year ended 31 December 2022
Danliv Leisure Limited Annual report and unaudited accounts for the year ended 31 December 2022
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Danliv Leisure Limited Company Information for the year ended 31 December 2022
Director
Marc Bevan
Company Number
12153708 (England and Wales)
Registered Office
2ND FLOOR 85/87 BOROUGH HIGH STREET SOUTHWARK LONDON SE1 1NH ENGLAND
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Danliv Leisure Limited Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
95,290 
107,203 
Current assets
2,650,167 
1,822,204 
Prepayments and accrued income
139,962 
135,653 
Creditors: amounts falling due within one year
(1,810,248)
(1,539,388)
Net current assets
979,881 
418,469 
Total assets less current liabilities
1,075,171 
525,672 
Creditors: amounts falling due after more than one year
(36,125)
(47,197)
Accruals and deferred income
(138,196)
(170,537)
Net assets
900,850 
307,938 
Capital and reserves
900,850 
307,938 
NOTES TO THE ACCOUNTS
1 Statutory information
Danliv Leisure Limited is a private company, limited by shares, registered in England and Wales, registration number 12153708. The registered office is 2ND FLOOR 85/87 BOROUGH HIGH STREET, SOUTHWARK, LONDON, SE1 1NH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 60 (2021: 53).
For the year ending 31 December 2022 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2023
Marc Bevan Director Company Registration No. 12153708
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