2022-04-01 2023-03-31 false Capium Accounts Production 1.1 03740035 bus:FullAccounts 2022-04-01 2023-03-31 03740035 bus:Micro-entities 2022-04-01 2023-03-31 03740035 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 03740035 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 03740035 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 03740035 2022-04-01 2023-03-31 03740035 2023-03-31 03740035 bus:RegisteredOffice 2022-04-01 2023-03-31 03740035 core:WithinOneYear 2023-03-31 03740035 core:AfterOneYear 2023-03-31 03740035 bus:Director1 2022-04-01 2023-03-31 03740035 bus:Director1 2023-03-31 03740035 bus:Director1 2021-04-01 2022-03-31 03740035 2021-04-01 03740035 bus:CompanySecretary1 2022-04-01 2023-03-31 03740035 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 03740035 2021-04-01 2022-03-31 03740035 2022-03-31 03740035 core:WithinOneYear 2022-03-31 03740035 core:AfterOneYear 2022-03-31 03740035 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 03740035 core:FurnitureFittings 2022-04-01 2023-03-31 03740035 core:FurnitureFittings 2023-03-31 03740035 core:FurnitureFittings 2022-03-31 03740035 core:ComputerEquipment 2022-04-01 2023-03-31 03740035 core:ComputerEquipment 2023-03-31 03740035 core:ComputerEquipment 2022-03-31 03740035 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 03740035 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 03740035 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 03740035 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 03740035 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 03740035 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 03740035 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 03740035 core:Non-currentFinancialInstruments 2023-03-31 03740035 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 03740035
England and Wales

 

 

 

DIRECT DANCE DISTRIBUTION LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
  2023   2022
    £ £   £ £
Fixed assets   630      2,122 
Current assets 806,260      896,785   
Prepayments and accrued income 10,840      21,759   
Creditors: amount falling due within one year (338,015)     (421,887)  
Net current assets   479,085      496,657 
Total assets less current liabilities   479,715      498,779 
Provisions for liabilities   (4,699)     (356)
Net assets   475,016      498,423 
 

         
Capital and reserves   475,016      498,423 
 
NOTES TO THE ACCOUNTS

General Information
Direct Dance Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 03740035, registration address Unit E004 Parkhall Business Centre, Dulwich, London, SE21 8DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 5).


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 19 October 2023 and were signed by:


--------------------------------
Stephen Bradley
Director
1