Accounts Submission

DANDELION STUDIO (NI) LIMITED - Company Information

Company Accounts and Tax Online NI655224 Board of Directors 1.9.21 31.8.22 31.8.22 No description of principal activity false iso4217:GBP xbrli:pure NI655224 2020-09-01 2021-08-31 NI655224 2022-08-31 NI655224 2021-09-01 2022-08-31 NI655224 2021-08-31 NI655224 countries:NorthernIreland 2021-09-01 2022-08-31 NI655224 curr:PoundSterling 2021-09-01 2022-08-31 NI655224 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 NI655224 uk-bus:Micro-entities 2021-09-01 2022-08-31 NI655224 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 NI655224 uk-bus:FullAccounts 2021-09-01 2022-08-31 NI655224 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 NI655224 uk-bus:Director1 2021-09-01 2022-08-31 NI655224 uk-bus:Director1 2021-09-01 NI655224 uk-bus:Director1 2022-08-31 NI655224 core:AfterOneYear 2022-08-31 NI655224 core:AfterOneYear 2021-08-31 NI655224 core:WithinOneYear 2022-08-31 NI655224 core:WithinOneYear 2021-08-31 NI655224 core:WithinOneYear 2021-09-01 2022-08-31 NI655224 core:AfterOneYear 2022-08-31 NI655224 core:AfterOneYear 2021-08-31 NI655224 core:AfterOneYear 2021-09-01 2022-08-31 NI655224 core:ShareCapital 2022-08-31 NI655224 core:ShareCapital 2021-08-31 NI655224 core:RevaluationReserve 2022-08-31 NI655224 core:RevaluationReserve 2021-08-31 NI655224 core:RetainedEarningsAccumulatedLosses 2022-08-31 NI655224 core:RetainedEarningsAccumulatedLosses 2021-08-31 NI655224 1 2021-09-01 2022-08-31

Company Registration Number:
NI655224 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 August 2022

	2022 £	2021 £
Turnover	134,499	138,497
Income from coronavirus (COVID-19) business support grants	0	4,353
Other Income	0	0
Cost of Materials	( 28,041 )	( 23,891 )
Staff Costs	( 24,002 )	( 19,118 )
Depreciation and Writeoffs	( 2,975 )	( 5,856 )
Other charges	( 49,506 )	( 65,613 )
Tax on Profit	( 7,494 )	( 5,391 )
Profit or (Loss) for Period	22,481	22,981

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Called up share capital not paid:	0	0
Fixed Assets:	4,310	12,456
Current assets:	107,224	96,054
Prepayments and accrued income:	1,280	1,280
Creditors: amounts falling due within one year:	( 10,235 )	( 32,983 )
Net current assets (liabilities):	98,269	64,351
Total assets less current liabilities:	102,579	76,807
Creditors: amounts falling due after more than one year:	( 30,923 )	( 39,560 )
Provision for liabilities:	( 8,637 )	( 9,889 )
Accruals and deferred income:	( 1,440 )	( 1,327 )
Total net assets (liabilities):	61,579	26,031
Capital and reserves:	61,579	26,031

Balance sheet continued

For the year ending 31 August 2022 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2023
And Signed On Behalf Of The Board By:

Name: Emma Jane Lawther
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 2

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No



Registered office:		66d Main Street Moira Armagh GBR BT67 0LQ


Company Registration Number:		NI655224 (Northern Ireland)

Accounts Submission