DACOPY LIMITED Filleted accounts for Companies House (small and micro)

DACOPY LIMITED Filleted accounts for Companies House (small and micro)


1 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05858590 2022-07-01 2023-06-30 05858590 2023-06-30 05858590 2021-07-01 2022-06-30 05858590 2022-06-30 05858590 bus:Director1 2022-07-01 2023-06-30 05858590 core:WithinOneYear 2023-06-30 05858590 core:WithinOneYear 2022-06-30 05858590 core:RestatedAmount 2022-06-30 05858590 bus:Director1 2022-06-30 05858590 bus:Director1 2023-06-30 05858590 bus:Director1 2021-06-30 05858590 bus:Director1 2022-06-30 05858590 bus:Director1 2021-07-01 2022-06-30 05858590 bus:Micro-entities 2022-07-01 2023-06-30 05858590 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 05858590 bus:FullAccounts 2022-07-01 2023-06-30 05858590 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 05858590 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 05858590
DACOPY LIMITED
Filleted Unaudited Financial Statements
30 June 2023
DACOPY LIMITED
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
1,806
2,407
-------
-------
Current assets
4,563
4,647
Creditors: amounts falling due within one year
4,988
7,005
-------
-------
Net current liabilities
( 425)
( 2,358)
-------
-------
Total assets less current liabilities
1,381
49
-------
----
Capital and reserves
1,381
49
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr D C Pygott
( 165)
( 624)
( 789)
----
----
----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr D C Pygott
( 372)
207
( 165)
----
----
----
The director's loan is interest free and repayable on demand.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2024 , and are signed on behalf of the board by:
Mr D C Pygott
Director
Company registration number: 05858590
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Low Pastures, Dodworth, Barnsley, S75 3TG.