Danmas Ltd - Period Ending 2020-07-31

Danmas Ltd 06971952 false 2019-08-01 2020-07-31 2020-07-31 The principal activity of the company is management and consultancy Digita Accounts Production Advanced 6.26.9041.0 true 06971952 2019-08-01 2020-07-31 06971952 2020-07-31 06971952 bus:Director1 1 2020-07-31 06971952 core:CurrentFinancialInstruments core:WithinOneYear 2020-07-31 06971952 bus:Micro-entities 2019-08-01 2020-07-31 06971952 bus:AuditExemptWithAccountantsReport 2019-08-01 2020-07-31 06971952 bus:FullAccounts 2019-08-01 2020-07-31 06971952 bus:SmallCompaniesRegimeForAccounts 2019-08-01 2020-07-31 06971952 bus:RegisteredOffice 2019-08-01 2020-07-31 06971952 bus:Director1 2019-08-01 2020-07-31 06971952 bus:Director1 1 2019-08-01 2020-07-31 06971952 bus:PrivateLimitedCompanyLtd 2019-08-01 2020-07-31 06971952 countries:AllCountries 2019-08-01 2020-07-31 06971952 bus:Director1 1 2019-07-31 06971952 2018-08-01 2019-07-31 06971952 2019-07-31 06971952 bus:Director1 1 2019-07-31 06971952 core:CurrentFinancialInstruments core:WithinOneYear 2019-07-31 06971952 bus:Director1 1 2018-08-01 2019-07-31 06971952 bus:Director1 1 2018-07-31 iso4217:GBP xbrli:pure

Registration number: 06971952

Danmas Ltd

Filleted Financial Statements

for the Year Ended 31 July 2020

Danmas Ltd

(Registration number: 06971952)
Balance Sheet as at 31 July 2020

	2020 £	2019 £
Fixed assets	78,651	79,333
Current assets	2,065,353	1,853,038
Creditors: Amounts falling due within one year	(70,118)	(76,396)
Net current assets	1,995,235	1,776,642
Total assets less current liabilities	2,073,886	1,855,975
Accruals and deferred income	(1,300)	(1,300)
	2,072,586	1,854,675
Capital and reserves	2,072,586	1,854,675

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2019 - 1).

Danmas Ltd

(Registration number: 06971952)
Balance Sheet as at 31 July 2020

3	Related party transactions

Transactions with directors

2020	At 1 August 2019 £	Advances to directors £	Repayments by director £	At 31 July 2020 £
Mr N Woolf
Interest free bearing loan	4,557	4,582	(4,557)	4,582

2019	At 1 August 2018 £	Advances to directors £	At 31 July 2019 £
Mr N Woolf
Interest free bearing loan	-	4,557	4,557

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Danmas Ltd

(Registration number: 06971952)
Balance Sheet as at 31 July 2020

For the financial year ending 31 July 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 11 February 2021

.........................................

Mr N Woolf
Director