Company Registration No. 11828488 (England and Wales)
Dannydick Ltd
Unaudited accounts
for the year ended 28 February 2023
Dannydick Ltd
Unaudited accounts
Contents
Dannydick Ltd
Company Information
for the year ended 28 February 2023
Company Number
11828488 (England and Wales)
Registered Office
45 BROMSGROVE STREET
CARDIFF
SOUTH GLAMORGAN
CF11 7EZ
UNITED KINGDOM
Accountants
Insight Accountancy
Unit 16, Lamby Way Workshops
Lamby Way
Cardiff
CF3 2EQ
Dannydick Ltd
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
2,144
16,629
Creditors: amounts falling due within one year
(32,854)
(36,306)
Net current assets
8,644
20,961
Total assets less current liabilities
8,644
20,961
Creditors: amounts falling due after more than one year
(30,156)
(33,170)
Net liabilities
(21,512)
(12,209)
Called up share capital
100
100
Profit and loss account
(21,612)
(12,309)
Shareholders' funds
(21,512)
(12,209)
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 November 2023 and were signed on its behalf by
Danny Dick
Director
Company Registration No. 11828488
Dannydick Ltd
Notes to the Accounts
for the year ended 28 February 2023
Dannydick Ltd is a private company, limited by shares, registered in England and Wales, registration number 11828488. The registered office is 45 BROMSGROVE STREET, CARDIFF, SOUTH GLAMORGAN, CF11 7EZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,228
10,158
Taxes and social security
-
7,005
Loans from directors
17,238
11,696
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).