Micro-entity Accounts - DANESSA UNIQUE LTD

Micro-entity Accounts - DANESSA UNIQUE LTD


Registered Number 11726396

DANESSA UNIQUE LTD

Micro-entity Accounts

31 December 2022

DANESSA UNIQUE LTD Registered Number 11726396

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
600,070
602,051
Current Assets
300,621
255,709
Creditors: amounts falling due within one year
(188,622)
(183,607)
Net current assets (liabilities)
111,999
72,102
Total assets less current liabilities
712,069
674,153
Creditors: amounts falling due after more than one year
(475,846)
(481,733)
Provisions for liabilities
(57,836)
(57,836)
Total net assets (liabilities)
178,387
134,584
Capital and reserves
178,387
134,584
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 29 August 2023

And signed on their behalf by:
David Rumford, Director

DANESSA UNIQUE LTD Registered Number 11726396

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 1 1