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
Danliv Leisure Limited
Company Information
for the year ended 31 December 2022
Company Number
12153708 (England and Wales)
Registered Office
2ND FLOOR 85/87 BOROUGH HIGH STREET
SOUTHWARK
LONDON
SE1 1NH
ENGLAND
Danliv Leisure Limited
Statement of Financial Position
as at 31 December 2022
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
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