Registered number
07521425
DAC Site Engineering Limited
Filleted Accounts
5 April 2023
DAC Site Engineering Limited
Registered number: 07521425
Balance Sheet
as at 5 April 2023
2023 2022
£ £
Fixed assets 25,443 22,743
Current assets 48,068 25,513
Prepayments and accrued income 770 346
48,838 25,859
Creditors: amounts falling due within one year (19,279) (7,684)
Net current assets 29,559 18,175
Total assets less current liabilities 55,002 40,918
Creditors: amounts falling due after more than one year (33,078) (32,667)
Accruals and deferred income (770) (885)
Net assets 21,154 7,366
Capital and reserves 21,154 7,366
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
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.
David Crehan
Director
Approved by the board on 28 November 2023
DAC Site Engineering Limited 07521425 false 2022-04-06 2023-04-05 2023-04-05 VT Final Accounts October 2023 release 2 David Crehan No description of principal activity 07521425 2021-04-06 2022-04-05 07521425 core:WithinOneYear 2022-04-05 07521425 core:AfterOneYear 2022-04-05 07521425 2022-04-06 2023-04-05 07521425 bus:PrivateLimitedCompanyLtd 2022-04-06 2023-04-05 07521425 bus:AuditExempt-NoAccountantsReport 2022-04-06 2023-04-05 07521425 countries:England 2022-04-06 2023-04-05 07521425 bus:Director40 2022-04-06 2023-04-05 07521425 bus:Micro-entities 2022-04-06 2023-04-05 07521425 bus:FullAccounts 2022-04-06 2023-04-05 07521425 2023-04-05 07521425 core:WithinOneYear 2023-04-05 07521425 core:AfterOneYear 2023-04-05 07521425 2022-04-05 iso4217:GBP xbrli:pure