Dannysan Limited - Period Ending 2020-07-31

Dannysan Limited - Period Ending 2020-07-31


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Registration number: 08149985

Dannysan Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2020

 

Dannysan Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dannysan Limited

Company Information

Director

D. Elliker

Company secretary

S. M. Wright

Registered office

Unit 2
33B Ashby Road
Loughborough
Leicestershire
LE11 3AA

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Dannysan Limited

(Registration number: 08149985)
Balance Sheet as at 31 July 2020

2020
£

2019
£

Fixed assets

4,263

5,684

Current assets

7,052

2,938

Creditors: Amounts falling due within one year

(3,986)

(7,404)

Net current assets/(liabilities)

3,066

(4,466)

Total assets less current liabilities

7,329

1,218

Creditors: Amounts falling due after more than one year

(11,250)

-

Accruals and deferred income

(600)

(925)

 

(4,521)

293

Capital and reserves

(4,521)

293

1

General information

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

The address of its registered office is:
Unit 2
33B Ashby Road
Loughborough
Leicestershire
LE11 3AA

These financial statements were authorised for issue by the director on 22 April 2021.

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 2 (2019 - 2).

 

Dannysan Limited

(Registration number: 08149985)
Balance Sheet as at 31 July 2020

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.

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 22 April 2021
 

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

D. Elliker
Director