Micro-entity Accounts - DYSCOVER LIMITED

Micro-entity Accounts - DYSCOVER LIMITED


Registered Number 04814618

DYSCOVER LIMITED

Micro-entity Accounts

31 March 2023

DYSCOVER LIMITED Registered Number 04814618

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
-
-
Current Assets
154,484
150,684
Prepayments and accrued income
639
805
Creditors: amounts falling due within one year
(29,814)
(25,741)
Net current assets (liabilities)
125,309
125,748
Total assets less current liabilities
125,309
125,748
Total net assets (liabilities)
125,309
125,748
Reserves
125,309
125,748
  • For the year ending 31 March 2023 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 12 September 2023

And signed on their behalf by:
John Woollatt, Director
Stuart Knee, Director

Footnotes:
  • Guarantees
    None
  • Advances and credits
    None

DYSCOVER LIMITED Registered Number 04814618

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 11 9
2Off balance sheet arrangements
None