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COMPANY REGISTRATION NUMBER: 07611064
DANDEC ENTERPRISES LIMITED
Filleted Unaudited Financial Statements
30 April 2023
DANDEC ENTERPRISES LIMITED
Statement of Financial Position
30 April 2023
2023
2022
£
£
£
Fixed assets
4,639
4,059
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-------
Current assets
11,275
14,413
Creditors: amounts falling due within one year
8,675
8,817
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--------
Net current assets
2,600
5,596
-------
-------
Total assets less current liabilities
7,239
9,655
Accruals and deferred income
894
8,265
-------
-------
6,345
1,390
-------
-------
Capital and reserves
6,345
1,390
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
2023 2022
£ £
(advances)/credits
Director Loan Accounts (9,742) (7,949)
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For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 31 January 2024 , and are signed on behalf of the board by:
R F Daniels
Director
Company registration number: 07611064
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, Surrey, CR0 8EA.