DAKOU LIMITED

Company Registration Number:
12350130 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

DAKOU LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

DAKOU LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 11,225 14,382
Total fixed assets: 11,225 14,382
Current assets
Stocks: 187,811 184,266
Debtors:   90,504 88,350
Cash at bank and in hand: 189,457 169,132
Total current assets: 467,772 441,748
Creditors: amounts falling due within one year:   (65,281) (72,101)
Net current assets (liabilities): 402,491 369,647
Total assets less current liabilities: 413,716 384,030
Total net assets (liabilities): 413,716 384,030
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 413,416 383,730
Shareholders funds: 413,716 384,030

The notes form part of these financial statements

DAKOU LIMITED

Balance sheet statements

For the year ending 31 December 2022 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 September 2023
and signed on behalf of the board by:

Name: Andras Szabolcs ADAM
Status: Director

The notes form part of these financial statements

DAKOU LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAKOU LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 8 6

DAKOU LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 17,539
At 31 December 2022 17,539
Depreciation
At 01 January 2022 3,157
Charge for year 3,157
At 31 December 2022 6,314
Net book value
At 31 December 2022 11,225
At 31 December 2021 14,382