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COMPANY REGISTRATION NUMBER: 13894235
DAKOTA MEP LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2023
DAKOTA MEP LTD
STATEMENT OF FINANCIAL POSITION
28 February 2023
28 Feb 23
Note
£
£
Current assets
Debtors
4
75
----
Net current assets
75
----
Total assets less current liabilities
75
----
Capital and reserves
Called up share capital
75
----
Shareholders funds
75
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the period and has not made either a profit or loss.
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 October 2023 , and are signed on behalf of the board by:
J R Hobden
Director
Company registration number: 13894235
DAKOTA MEP LTD
NOTES TO THE FINANCIAL STATEMENTS
PERIOD FROM 4 FEBRUARY 2022 TO 28 FEBRUARY 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 168 Church Road, Hove, East Sussex, BN3 2DL, United Kingdom.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current period.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Debtors
28 Feb 23
£
Other debtors
75
----
5. Controlling party
The company is a 100% wholly owned subsidiary of TSG Blue Ltd, a company registered in England & Wales. The registered office of TSG Blue Ltd is 168 Church Road, Hove, East Sussex, BN3 2DL.