Dcam Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04473059 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2022

for

Dcam Limited

Page

Balance Sheet

1

FIXED ASSETS

7,416

3,865

CURRENT ASSETS

35,366

18,707

CREDITORS

Amounts falling due within one year

(24,547

)

(12,472

)

NET CURRENT ASSETS

10,819

6,235

TOTAL ASSETS LESS CURRENT LIABILITIES

18,235

10,100

CREDITORS

Amounts falling due after more than one year

8,758

10,000

NET ASSETS

9,477

100

CAPITAL AND RESERVES

9,477

100

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dcam Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04473059

Registered office:

111 St James Road

Heaton Moor

Stockport

Cheshire

SK4 4RE

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 June 2022 and 30 June 2021:

30.6.22

30.6.21

£

£

D S Furnivall

Balance outstanding at start of year

14,507

3,118

Amounts advanced

-

11,389

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

14,507

14,507

AT The Year End Director owed £2575.54 to the Company

.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 9 September 2022 and were signed by:

D S Furnivall - Director