UK D-ZINE & DRAFT LTD

Company Registration Number:
07196322 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

UK D-ZINE & DRAFT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UK D-ZINE & DRAFT LTD

Company Information

for the Period Ended 31 March 2023




Registered office: 22
Holts Lane
Donington Le Heath
Coalville
England
LE67 2FT
Company Registration Number: 07196322 (England and Wales)

UK D-ZINE & DRAFT LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 32,285 46,157
Staff Costs ( 12,570 ) ( 12,570 )
Depreciation and Writeoffs ( 871 ) -
Other charges ( 6,839 ) ( 13,443 )
Tax on Profit ( 2,281 ) ( 3,827 )
Profit or (Loss) for Period 9,724 16,317

UK D-ZINE & DRAFT LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 2
Fixed Assets: 3,969 6,650
Current assets: 3,001 14,079
Creditors: amounts falling due within one year: ( 2,511 ) ( 3,827 )
Net current assets (liabilities): 490 10,252
Total assets less current liabilities: 4,461 16,902
Total net assets (liabilities): 4,461 16,902
Capital and reserves: 4,461 16,902

UK D-ZINE & DRAFT LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2023
And Signed On Behalf Of The Board By:

Name: Mr D Spencer
Status: Director

The notes form part of these financial statements

UK D-ZINE & DRAFT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

UK D-ZINE & DRAFT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No