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COMPANY REGISTRATION NUMBER: 12731384
DNC Croydon Limited
Filleted Unaudited Financial Statements
31 July 2024
DNC Croydon Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
34,241
41,705
--------
--------
Current assets
26,335
13,306
Prepayments and accrued income
5,000
5,000
--------
--------
31,335
18,306
Creditors: amounts falling due within one year
144,444
149,560
---------
---------
Net current liabilities
113,109
131,254
---------
---------
Total assets less current liabilities
( 78,868)
( 89,549)
Creditors: amounts falling due after more than one year
1,840
Accruals and deferred income
20,400
2,400
--------
--------
(99,268)
(93,789)
--------
--------
Capital and reserves
( 99,268)
( 93,789)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 6 ).
For the year ending 31 July 2024 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 22 April 2025 , and are signed on behalf of the board by:
Nan Hee Kim
Director
Company registration number: 12731384
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.