0 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 1,000 1,000 1,000 xbrli:pure xbrli:shares iso4217:GBP 13084264 2022-07-01 2023-06-30 13084264 2023-06-30 13084264 2022-06-30 13084264 2021-07-01 2022-06-30 13084264 2022-06-30 13084264 2021-06-30 13084264 bus:Director1 2022-07-01 2023-06-30 13084264 core:WithinOneYear 2023-06-30 13084264 core:WithinOneYear 2022-06-30 13084264 core:ShareCapital 2023-06-30 13084264 core:ShareCapital 2022-06-30 13084264 core:RetainedEarningsAccumulatedLosses 2023-06-30 13084264 core:RetainedEarningsAccumulatedLosses 2022-06-30 13084264 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 13084264 core:Non-currentFinancialInstruments 2023-06-30 13084264 core:Non-currentFinancialInstruments 2022-06-30 13084264 bus:SmallEntities 2022-07-01 2023-06-30 13084264 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13084264 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13084264 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13084264 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 13084264
Dazzle Developments Ltd
Filleted Unaudited Financial Statements
30 June 2023
Dazzle Developments Ltd
Statement of Financial Position
30 June 2023
2023
2022
Note
£
£
Fixed assets
Investments
3
1,000
1,000
Current assets
Debtors
4
947,831
858,801
Cash at bank and in hand
1,216,308
700,049
--------------
--------------
2,164,139
1,558,850
Creditors: amounts falling due within one year
5
202,781
151,802
--------------
--------------
Net current assets
1,961,358
1,407,048
--------------
--------------
Total assets less current liabilities
1,962,358
1,408,048
--------------
--------------
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
1,961,358
1,407,048
--------------
--------------
Shareholders funds
1,962,358
1,408,048
--------------
--------------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
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.
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 .
Dazzle Developments Ltd
Statement of Financial Position (continued)
30 June 2023
These financial statements were approved by the board of directors and authorised for issue on 21 January 2024 , and are signed on behalf of the board by:
G L Emrys
Director
Company registration number: 13084264
Dazzle Developments Ltd
Notes to the Financial Statements
Year ended 30 June 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Investments
Shares in group undertakings
£
Cost
At 1 July 2022 and 30 June 2023
1,000
--------
Impairment
At 1 July 2022 and 30 June 2023
--------
Carrying amount
At 30 June 2023
1,000
--------
At 30 June 2022
1,000
--------
4. Debtors
2023
2022
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
947,831
858,801
-----------
-----------
5. Creditors: amounts falling due within one year
2023
2022
£
£
Corporation tax
10,634
Other creditors
192,147
151,802
-----------
-----------
202,781
151,802
-----------
-----------
6. Director's advances, credits and guarantees
No Directors' transactions were undertaken such as are required to be disclosed under Financial Reporting Standard 102.
7. Related party transactions
The company received a dividend of £750,000 during the year (£750,000 in 2021) from its wholly owned subsidiary Emrys Ltd. Emrys Ltd, a company incorporated in England, had capital and reserves of £456,808 at 30th June 2022 (£575,047 at 30th June 2021).