Registered number
02920573
Dancorr Limited
Filleted Accounts
30 April 2023
Dancorr Limited
Registered number: 02920573
Balance Sheet
as at 30 April 2023
2023 2022
£ £
Fixed assets 272,803 272,803
Current assets 443,049 439,808
Creditors: amounts falling due within one year (23,985) (3,871)
Net current assets 419,064 435,937
Total assets less current liabilities 691,867 708,740
Accruals and deferred income (5,807) (5,030)
Net assets 686,060 703,710
Capital and reserves 686,060 703,710
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 16 Swainby Drive, Gosforth, Newcastle upon Tyne, NE3 5JE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
P Kelly
Director
Approved by the board on 6 November 2023
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