Dulcine Limited Filleted accounts for Companies House (small and micro)
Dulcine Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
00691974
|
|
For the year ended |
|
|
Statement of Financial Position |
2022 |
2021 |
||
£ |
£ |
£ |
|
Fixed assets |
|
|
|
--------- |
--------- |
||
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
------------ |
------------ |
||
1,185,221 |
1,081,678 |
||
Creditors: amounts falling due within one year |
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|
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------------ |
------------ |
||
Net current assets |
|
|
|
------------ |
------------ |
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Total assets less current liabilities |
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|
|
Creditors: amounts falling due after more than one year |
|
|
|
Accruals and deferred income |
|
|
|
------------ |
------------ |
||
1,583,844 |
1,505,485 |
||
------------ |
------------ |
||
Capital and reserves |
|
|
|
------------ |
------------ |
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Notes to the financial statements
1.
Staff costs
The average number of persons employed by the company during the year amounted to
3
(2021:
3
).
Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
20 December 2022
, and are signed on behalf of the board by:
|
Director |
Company registration number:
00691974
The company is a private company limited by shares, registered in England. The address of the registered office is 166 Kyverdale Road, London, N16 6PU, England.