Danny's Golden Sea Limited - Accounts to registrar (filleted) - small 23.1.2

Danny's Golden Sea Limited - Accounts to registrar (filleted) - small 23.1.2


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REGISTERED NUMBER: SC521852 (Scotland)



















DANNY'S GOLDEN SEA LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2022






DANNY'S GOLDEN SEA LIMITED (BY SHARES) (REGISTERED NUMBER: SC521852)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022










Page

Company Information 1

Balance Sheet 2


DANNY'S GOLDEN SEA LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTOR: Danny Lun Kit Mo





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC521852 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP

DANNY'S GOLDEN SEA LIMITED (BY SHARES) (REGISTERED NUMBER: SC521852)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 36,513 19,337

CURRENT ASSETS 25,941 61,192

PREPAYMENTS AND ACCRUED INCOME 380 423

CREDITORS
Amounts falling due within one year (19,931 ) (19,925 )
NET CURRENT ASSETS 6,390 41,690
TOTAL ASSETS LESS CURRENT
LIABILITIES

42,903

61,027

CREDITORS
Amounts falling due after more than one
year

(15,000

)

(21,000

)

ACCRUALS AND DEFERRED INCOME (13,240 ) (14,951 )
NET ASSETS 14,663 25,076

CAPITAL AND RESERVES 14,663 25,076

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 4 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2022 and 31 December 2021:

2022 2021
£    £   
Danny Lun Kit Mo
Balance outstanding at start of year 24,570 -
Amounts advanced - 24,570
Amounts repaid (24,570 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 24,570


DANNY'S GOLDEN SEA LIMITED (BY SHARES) (REGISTERED NUMBER: SC521852)

BALANCE SHEET - continued
31 DECEMBER 2022



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 3 August 2023 and were signed by:





Danny Lun Kit Mo - Director