Registered Number NI611042

DASEN LTD.

Micro-entity Accounts

28 February 2023

DASEN LTD. Registered Number NI611042

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Called up share capital not paid
2
2
Fixed Assets
1,180,566
577,814
Current Assets
26,908
75,022
Prepayments and accrued income
-
4,496
Creditors: amounts falling due within one year
(872,777)
(520,496)
Net current assets (liabilities)
(845,869)
(440,978)
Total assets less current liabilities
334,699
136,838
Creditors: amounts falling due after more than one year
(331,500)
(128,000)
Accruals and deferred income
-
0
Total net assets (liabilities)
3,199
8,838
Capital and reserves
3,199
8,838
  • For the year ending 28 February 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 November 2023

And signed on their behalf by:
neil ward, Director

DASEN LTD. Registered Number NI611042

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1