Declare Communications Limited 03357712 false 2023-03-01 2024-02-28 2024-02-28 The principal activity of the company is marketing communications. Digita Accounts Production Advanced 6.30.9574.0 true 03357712 2023-03-01 2024-02-28 03357712 2024-02-28 03357712 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-28 03357712 1 2024-02-28 03357712 bus:Micro-entities 2023-03-01 2024-02-28 03357712 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 03357712 bus:FullAccounts 2023-03-01 2024-02-28 03357712 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 03357712 bus:RegisteredOffice 2023-03-01 2024-02-28 03357712 bus:Director1 2023-03-01 2024-02-28 03357712 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 03357712 countries:EnglandWales 2023-03-01 2024-02-28 03357712 1 2023-03-01 2024-02-28 03357712 1 2023-02-28 03357712 2022-03-01 2023-02-28 03357712 2023-02-28 03357712 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 03357712 1 2023-02-28 03357712 1 2022-03-01 2023-02-28 03357712 1 2022-02-28 iso4217:GBP xbrli:pure

Company Registration No: 03357712 (England and Wales)

Declare Communications Limited

Unaudited Financial Statements

for the Year Ended 28 February 2024

 

Declare Communications Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Declare Communications Limited

(Registration number: 03357712)
Balance Sheet as at 28 February 2024

2024
£

2023
£

Fixed assets

1,300

63

Current assets

234

3,758

Prepayments and accrued income

201

274

Creditors: Amounts falling due within one year

(3,917)

(1,691)

Net current (liabilities)/assets

(3,482)

2,341

Total assets less current liabilities

(2,182)

2,404

Accruals and deferred income

(1,200)

(1,920)

 

(3,382)

484

Capital and reserves

(3,382)

484

 

Declare Communications Limited

(Registration number: 03357712)
Balance Sheet as at 28 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 High Street
Northallerton
North Yorkshire
DL7 8EG
England

These financial statements were authorised for issue by the Board on 16 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The company is reliant on the continued support of the directors, shareholders and creditors.

The directors have confirmed their continuing support for the business and for the foreseeable future

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 March 2023
£

Advances to directors
£

Repayments by directors
£

At 28 February 2024
£

During the year, the company made loans to the Directors. No interest was charged on the loans.

2,756

11,361

(16,356)

(2,240)

         
       

 

2023

At 1 March 2022
£

Advances to directors
£

Repayments by directors
£

At 28 February 2023
£

During the year, the company made loans to the Directors. No interest was charged on the loans.

2,276

4,194

(3,715)

2,756

         
       

 

Declare Communications Limited

(Registration number: 03357712)
Balance Sheet as at 28 February 2024

 

For the financial year ending 28 February 2024 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 July 2024 and signed on its behalf by:
 

.........................................

Mr D E Fernandez
Director