Company Registration No. 09603539 (England and Wales)
DANDELION COLLECTIVE LTD
Unaudited accounts
for the year ended 31 May 2022
DANDELION COLLECTIVE LTD
Unaudited accounts
Contents
DANDELION COLLECTIVE LTD
Company Information
for the year ended 31 May 2022
Directors
Anna Oleksiuk
Gaia Imogen Harvey Jackson
Amir Giles
Company Number
09603539 (England and Wales)
Registered Office
3RD FLOOR 86-90 PAUL STREET
LONDON
EC2A 4NE
ENGLAND
DANDELION COLLECTIVE LTD
Statement of financial position
as at
31 May 2022
Investments
10,974
10,974
Cash at bank and in hand
36,901
59,761
Creditors: amounts falling due within one year
(10,654)
(11,701)
Net current assets
57,896
71,096
Total assets less current liabilities
68,870
82,070
Creditors: amounts falling due after more than one year
(4,219)
(4,219)
Profit and loss account
64,651
77,851
Members' funds
64,651
77,851
For the year ending 31 May 2022 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 February 2023 and were signed on its behalf by
Anna Oleksiuk
Director
Company Registration No. 09603539
DANDELION COLLECTIVE LTD
Notes to the Accounts
for the year ended 31 May 2022
DANDELION COLLECTIVE LTD is a private company, limited by guarantee, registered in England and Wales, registration number 09603539. The registered office is 3RD FLOOR 86-90 PAUL STREET, LONDON, EC2A 4NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Expenditure on research and development is written off in the year in which it is incurred.
4
Investments
Other investments
Valuation at 1 June 2021
10,974
Valuation at 31 May 2022
10,974
Amounts falling due within one year
Other debtors
28,877
3,000
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(1,703)
1,396
Deferred income
6,267
6,267
DANDELION COLLECTIVE LTD
Notes to the Accounts
for the year ended 31 May 2022
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
4,219
4,219
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 3 (2021: 0).