Accounts Submission

DANNYROSE CREATIONS LTD - Company Information

Company Accounts and Tax Online 11746067 Board of Directors 2.1.19 31.1.20 31.1.20 No description of principal activity false iso4217:GBP xbrli:pure 11746067 2020-01-31 11746067 2019-01-02 2020-01-31 11746067 countries:EnglandWales 2019-01-02 2020-01-31 11746067 curr:PoundSterling 2019-01-02 2020-01-31 11746067 uk-bus:PrivateLimitedCompanyLtd 2019-01-02 2020-01-31 11746067 uk-bus:FRS102 2019-01-02 2020-01-31 11746067 uk-bus:AuditExempt-NoAccountantsReport 2019-01-02 2020-01-31 11746067 uk-bus:FullAccounts 2019-01-02 2020-01-31 11746067 uk-bus:RegisteredOffice 2019-01-02 2020-01-31 11746067 uk-bus:Director1 2019-01-02 2020-01-31 11746067 uk-bus:Director1 2019-01-02 11746067 uk-bus:Director1 2020-01-31 11746067 core:AfterOneYear 2020-01-31 11746067 core:WithinOneYear 2020-01-31 11746067 core:WithinOneYear 2019-01-02 2020-01-31 11746067 core:AfterOneYear 2020-01-31 11746067 core:AfterOneYear 2019-01-02 2020-01-31 11746067 core:ShareCapital 2020-01-31 11746067 core:RevaluationReserve 2020-01-31 11746067 core:RetainedEarningsAccumulatedLosses 2020-01-31 11746067 1 2019-01-02 2020-01-31 11746067 core:LandBuildings 2019-01-02 2020-01-31 11746067 core:LandBuildings 2020-01-31 11746067 core:PlantMachinery 2019-01-02 2020-01-31 11746067 core:PlantMachinery 2020-01-31 11746067 core:FurnitureFittingsToolsEquipment 2019-01-02 2020-01-31 11746067 core:FurnitureFittingsToolsEquipment 2020-01-31 11746067 core:OfficeEquipment 2019-01-02 2020-01-31 11746067 core:OfficeEquipment 2020-01-31 11746067 core:Vehicles 2019-01-02 2020-01-31 11746067 core:Vehicles 2020-01-31 11746067 core:NetGoodwill 2019-01-02 2020-01-31 11746067 core:NetGoodwill 2020-01-31 11746067 core:IntangibleAssetsOtherThanGoodwill 2019-01-02 2020-01-31 11746067 core:IntangibleAssetsOtherThanGoodwill 2020-01-31

Company Registration Number:
11746067 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2020

Period of accounts

Start date: 02 January 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

Balance sheet

As at 31 January 2020

	Notes	13 months to 31 Jan 2020 £
Fixed assets
Tangible assets:	4	1,050
Total fixed assets:		1,050
Current assets
Cash at bank and in hand:		339
Total current assets:		339
Creditors: amounts falling due within one year:	5	( 801 )
Net current assets (liabilities):		( 462 )
Total assets less current liabilities:		588
Creditors: amounts falling due after more than one year:	6	( 1,050 )
Total net assets (liabilities):		( 462 )

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2020

	Notes	13 months to 31 Jan 2020 £
Capital and reserves
Called up share capital:		1
Profit and loss account:		( 463 )
Shareholders funds:		( 462 )

For the year ending 31 January 2020 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 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.

This report was approved by the board of directors on 23 March 2020
And Signed On Behalf Of The Board By:

Name: Rosemary Agyare
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

	13 months to 31 Jan 2020
Average number of employees during the period	1

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Tangible assets

	Office equipment	Total
Cost	£	£
Additions	1,050	1,050
Disposals	(0)	(0)
Revaluations	0	0
Transfers	0	0
At 31 January 2020	1,050	1,050
Depreciation
Charge for year	0	0
On disposals	(0)	(0)
Other adjustments	0	0
At 31 January 2020	0	0
Net book value
At 31 January 2020	1,050	1,050

Notes to the Financial Statements

for the Period Ended 31 January 2020

5.Creditors: amounts falling due within one year note

	13 months to 31 Jan 2020 £
Other creditors	801
Total	801

Notes to the Financial Statements

for the Period Ended 31 January 2020

6.Creditors: amounts falling due after more than one year

	13 months to 31 Jan 2020 £
Other creditors	1,050
Total	1,050

Director:		Rosemary Agyare


Registered office:		15 Neptune Street London GBR SE16 7JP


Company Registration Number:		11746067 (England and Wales)

Accounts Submission