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COMPANY REGISTRATION NUMBER: 12009442
DANDYLION LEA LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 May 2023
DANDYLION LEA LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 MAY 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
DANDYLION LEA LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
P M Maddalena
R Potter
Registered office
168 Church Road
Hove
BN3 2DL
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
BN3 2DL
DANDYLION LEA LTD
STATEMENT OF FINANCIAL POSITION
31 May 2023
2023
2022
£
£
£
Fixed assets
151,349
151,537
----------
----------
Current assets
2,090
3,088
Creditors: amounts falling due within one year
169,326
164,087
----------
----------
Net current liabilities
167,236
160,999
----------
----------
Total assets less current liabilities
( 15,887)
( 9,462)
Creditors: amounts falling due after more than one year
14,444
17,122
Accruals and deferred income
1,440
1,440
---------
---------
(31,771)
(28,024)
---------
---------
Capital and reserves
( 31,771)
( 28,024)
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At the year end the company owed the directors £167,103 (2022: £160,425). The loan is interest free and payable on demand.
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 23 April 2024 , and are signed on behalf of the board by:
P M Maddalena
Director
Company registration number: 12009442
The company is a private company limited by shares, registered in England and Wales.