1 01/07/2022 30/06/2023 2023-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04792109 2022-07-01 2023-06-30 04792109 2023-06-30 04792109 2022-06-30 04792109 2021-07-01 2022-06-30 04792109 2022-06-30 04792109 2021-06-30 04792109 bus:RegisteredOffice 2022-07-01 2023-06-30 04792109 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 04792109 bus:Director1 2022-07-01 2023-06-30 04792109 bus:Director2 2022-07-01 2023-06-30 04792109 bus:CompanySecretary1 2022-07-01 2023-06-30 04792109 core:WithinOneYear 2023-06-30 04792109 core:WithinOneYear 2022-06-30 04792109 core:AfterOneYear 2023-06-30 04792109 core:AfterOneYear 2022-06-30 04792109 bus:Micro-entities 2022-07-01 2023-06-30 04792109 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04792109 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04792109 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04792109 bus:FullAccounts 2022-07-01 2023-06-30
Company registration number: 04792109
Doc2disk Limited
Unaudited filleted financial statements
30 June 2023
Doc2disk Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Doc2disk Limited
Directors and other information
Directors Mr J Page
S A Page
Secretary K Page
Company number 04792109
Registered office 7 Sunny Grove
Churwell
Morley
Leeds
LS27 7SR
Business address 7 Sunny Grove
Churwell
Morley
Leeds
LS27 7SR
Accountants Macorison Accountants Limited
First Floor
5/7 Northgate
Cleckheaton
West Yorkshire
BD19 3HH
Doc2disk Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 652 767
_______ _______
Current assets 8,300 10,470
Creditors: amounts falling due within one year ( 17,760) ( 12,836)
_______ _______
Net current liabilities ( 9,460) ( 2,366)
_______ _______
Total assets less current liabilities ( 8,808) ( 1,599)
Creditors: amounts falling due after more than one year ( 3,345) ( 4,888)
Accruals and deferred income ( 850) ( 800)
_______ _______
Net liabilities ( 13,003) ( 7,287)
_______ _______
Capital and reserves ( 13,003) ( 7,287)
_______ _______
Notes to the financial statements
Doc2disk Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 March 2024 , and are signed on behalf of the board by:
Mr J Page
Director
Company registration number: 04792109
The company is a private company limited by shares, registered in England.