0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 3877164 2022-12-01 2023-11-30 3877164 2023-11-30 3877164 2022-11-30 3877164 2021-12-01 2022-11-30 3877164 2022-11-30 3877164 2021-11-30 3877164 bus:Director4 2022-12-01 2023-11-30 3877164 core:WithinOneYear 2023-11-30 3877164 core:WithinOneYear 2022-11-30 3877164 bus:Micro-entities 2022-12-01 2023-11-30 3877164 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 3877164 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 3877164 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 3877164 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 3877164
Dexland Limited
Filleted Unaudited Financial Statements
30 November 2023
Dexland Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
468,188
470,740
---------
---------
Current assets
103,740
92,498
Prepayments and accrued income
3,956
3,172
---------
--------
107,696
95,670
Creditors: amounts falling due within one year
17,782
34,761
---------
---------
Net current assets
89,914
60,909
---------
---------
Total assets less current liabilities
558,102
531,649
Accruals and deferred income
1,183
176
---------
---------
556,919
531,473
---------
---------
Capital and reserves
556,919
531,473
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
For the year ending 30 November 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 .
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 20 August 2024 , and are signed on behalf of the board by:
Mr S H O'Hagan
Director
Company registration number: 3877164
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Mount Avenue, Bare, Morecambe, Lancashire, LA3 3JJ.