Company Registration No. 11798105 (England and Wales)
DC Leisure Group Ltd
Unaudited accounts
for the year ended 31 January 2022
DC Leisure Group Ltd
Annual report and unaudited accounts
for the year ended 31 January 2022
DC Leisure Group Ltd
Company Information
for the year ended 31 January 2022
Directors
David Barlow
Claire Barlow
Company Number
11798105 (England and Wales)
Registered Office
26 RUDHEATH LANE
SANDYMOOR
RUNCORN
CHESHIRE
WA7 1GD
ENGLAND
Accountants
Cheshire Taxation Ltd
9 Regent Street
Runcorn
WA7 1LJ
DC Leisure Group Ltd
Statement of Financial Position
as at 31 January 2022
Current assets
150,688
56,421
Creditors: amounts falling due within one year
(97,852)
(12,167)
Net current assets
52,836
44,254
Total assets less current liabilities
63,906
52,815
Creditors: amounts falling due after more than one year
(38,854)
(43,600)
Capital and reserves
25,052
9,215
DC Leisure Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11798105. The registered office is 26 RUDHEATH LANE, SANDYMOOR, RUNCORN, CHESHIRE, WA7 1GD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2021: 4).
For the year ending 31 January 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 October 2022
David Barlow
Director
Company Registration No. 11798105