Registered number
08912043
DAX DEVELOPMENTS LTD
Unaudited Filleted Accounts
28 February 2023
DAX DEVELOPMENTS LTD
Registered number: 08912043
Balance Sheet
as at 28 February 2023
2023 2022
£ £ £ £
Fixed assets 30,460 8,700
Current assets 27,122 22,463
Prepayments and accrued income 8,000 41,657
35,122 64,120
Creditors: amounts falling due within one year (39,669) (50,998)
Net current (liabilities)/assets (4,547) 13,122
Total assets less current liabilities 25,913 21,822
Creditors: amounts falling due after more than one year (30,985) (24,475)
Accruals and deferred income (2,900) (1,300)
Net liabilities (7,972) (3,953)
Capital and reserves (7,972) (3,953)
Number Number
Average number of employees - -
During the year the company advanced £26,882 to its directors as an unsecured, interest free and repayable loan. The amount remained outstanding at the year end.
The company is a private company limited by shares and incorporated in England. Its registered office is 34 Arlington Road, NW1 7HU, London.
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.
L Darmon
Director
Approved by the board on 29 November 2023
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