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Registration number: 13261191

Dada Projects Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Dada Projects Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dada Projects Limited

Company Information

Director

Ms Christina Eva Maria Worner

Registered office

Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business Advisers
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

Dada Projects Limited

(Registration number: 13261191)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

10,833

5,060

Current assets

137,316

73,952

Prepayments and accrued income

1,296

648

Creditors: Amounts falling due within one year

(111,403)

(71,791)

Net current assets

27,209

2,809

Total assets less current liabilities

38,042

7,869

Accruals and deferred income

(1,100)

(995)

 

36,942

6,874

Capital and reserves

36,942

6,874

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 11 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dada Projects Limited

(Registration number: 13261191)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 11 October 2023
 

.........................................
Ms Christina Eva Maria Worner
Director