DAKOTA SHINE (UK) LIMITED

Company Registration Number:
05193053 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

DAKOTA SHINE (UK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DAKOTA SHINE (UK) LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: Manor Farm, Trematon
Saltash
Cornwall
PL12 4RS
Company Registration Number: 05193053 (England and Wales)

DAKOTA SHINE (UK) LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 80 80
Fixed Assets: 28 37
Current assets: 29,889 31,138
Prepayments and accrued income: 469 955
Creditors: amounts falling due within one year: ( 2,248 ) ( 515 )
Net current assets (liabilities): 28,110 31,578
Total assets less current liabilities: 28,218 31,695
Creditors: amounts falling due after more than one year: ( 203,537 ) ( 214,253 )
Accruals and deferred income: ( 350 ) ( 117 )
Total net assets (liabilities): ( 175,669 ) ( 182,675 )
Capital and reserves: ( 175,669 ) ( 182,675 )

DAKOTA SHINE (UK) LIMITED

Balance sheet continued

For the year ending 31 July 2023 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 April 2024
And Signed On Behalf Of The Board By:

Name: Roger Legg
Status: Director

The notes form part of these financial statements

DAKOTA SHINE (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 1

DAKOTA SHINE (UK) LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No