DCN Conference Systems Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09227796 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2022

for

DCN Conference Systems Limited

Page

Balance Sheet

1

CURRENT ASSETS

31,491

128,731

CREDITORS

Amounts falling due within one year

(91

)

(26,426

)

NET CURRENT ASSETS

31,400

102,305

TOTAL ASSETS LESS CURRENT LIABILITIES

31,400

102,305

ACCRUALS AND DEFERRED INCOME

27,500

98,750

NET ASSETS

3,900

3,555

CAPITAL AND RESERVES

3,900

3,555

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

DCN Conference Systems 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:

09227796

Registered office:

7 Camberwell Way

Doxford International Business Park

Sunderland

Tyne and Wear

SR3 3XN

2.	AVERAGE NUMBER OF EMPLOYEES

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

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 her 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 6 September 2022 and were signed by:

P Herring - Director