DANCLE DISTRIBUTION LTD

Company Registration Number:
08330779 (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

DANCLE DISTRIBUTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

DANCLE DISTRIBUTION LTD

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 151,739 178,889
Total fixed assets: 151,739 178,889
Current assets
Stocks: 227,083 465,556
Debtors:   77,407 182,441
Cash at bank and in hand: 1,825,366 2,414,883
Total current assets: 2,129,856 3,062,880
Creditors: amounts falling due within one year:   (1,284,794) (2,304,520)
Net current assets (liabilities): 845,062 758,360
Total assets less current liabilities: 996,801 937,249
Total net assets (liabilities): 996,801 937,249
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 996,701 937,149
Shareholders funds: 996,801 937,249

The notes form part of these financial statements

DANCLE DISTRIBUTION LTD

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 12 December 2023
and signed on behalf of the board by:

Name: C Coca
Status: Director

The notes form part of these financial statements

DANCLE DISTRIBUTION LTD

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

DANCLE DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 38 38

DANCLE DISTRIBUTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 455,236
Additions 3,988
At 31 December 2022 459,224
Depreciation
At 01 January 2022 276,347
Charge for year 31,138
At 31 December 2022 307,485
Net book value
At 31 December 2022 151,739
At 31 December 2021 178,889