1 March 2022 false No description of principal activity Taxfiler 2023.10.1 11828488business:PrivateLimitedCompanyLtd2022-03-012023-02-28 118284882022-02-28 118284882022-03-012023-02-28 11828488business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11828488business:FilletedAccounts2022-03-012023-02-28 118284882023-02-28 11828488business:Director12022-03-012023-02-28 11828488business:RegisteredOffice2022-03-012023-02-28 118284882022-02-28 11828488core:WithinOneYear2023-02-28 11828488core:WithinOneYear2022-02-28 11828488core:AfterOneYear2023-02-28 11828488core:AfterOneYear2022-02-28 11828488core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11828488core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11828488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11828488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11828488core:PreviouslyStatedAmount2023-02-28 11828488core:PreviouslyStatedAmount2022-02-28 11828488business:SmallEntities2022-03-012023-02-28 11828488countries:EnglandWales2022-03-012023-02-28 118284882021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11828488 (England and Wales)
Dannydick Ltd Unaudited accounts for the year ended 28 February 2023
Dannydick Ltd Unaudited accounts Contents
Page
- 2 -
Dannydick Ltd Company Information for the year ended 28 February 2023
Director
Danny Dick
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
- 3 -
Dannydick Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
39,035 
39,035 
Debtors
319 
1,603 
Cash at bank and in hand
2,144 
16,629 
41,498 
57,267 
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)
Capital and reserves
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
- 4 -
Dannydick Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,079 
Other debtors
319 
524 
319 
1,603 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,228 
10,158 
VAT
4,948 
3,457 
Trade creditors
200 
3,990 
Taxes and social security
- 
7,005 
Loans from directors
17,238 
11,696 
Accruals
240 
- 
32,854 
36,306 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
30,156 
33,170 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 5 -