Company Registration No. 13295862 (England and Wales)
DASCROSE LIMITED
Unaudited accounts
for the year ended 31 March 2024
DASCROSE LIMITED
Unaudited accounts
Contents
DASCROSE LIMITED
Company Information
for the year ended 31 March 2024
Director
Dr. Anthony Chukwuemeka Ijeh
Company Number
13295862 (England and Wales)
Registered Office
The Offices
57 Newton Road
Brighton
East Sussex
BN3 7BA
UK
DASCROSE LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
34
6,871
Creditors: amounts falling due within one year
(14,344)
(8,389)
Net current liabilities
(14,310)
(617)
Net liabilities
(14,310)
(617)
Called up share capital
1
1
Profit and loss account
(14,311)
(618)
Shareholders' funds
(14,310)
(617)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 December 2024 and were signed on its behalf by
Dr. Anthony Chukwuemeka Ijeh
Director
Company Registration No. 13295862
DASCROSE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
DASCROSE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13295862. The registered office is The Offices, 57 Newton Road, Brighton, East Sussex, BN3 7BA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
These financial statements comply with Financial Reporting Standard 102 Section 1A.
Revenue, described as turnover, is the value of services (net of VAT) provided to customers during the year.
The accounts have been prepared on a going concern basis. This assumes the ongoing support of the director when required.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,498
Loans from directors
11,537
5,591
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).