ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2022-03-312022-03-312No description of principal activity2021-04-01false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11043205 2021-04-01 2022-03-31 11043205 2020-04-01 2021-03-31 11043205 2022-03-31 11043205 2021-03-31 11043205 c:Director1 2021-04-01 2022-03-31 11043205 d:CurrentFinancialInstruments 2022-03-31 11043205 d:CurrentFinancialInstruments 2021-03-31 11043205 d:Non-currentFinancialInstruments 2022-03-31 11043205 d:Non-currentFinancialInstruments 2021-03-31 11043205 c:Micro-entities 2021-04-01 2022-03-31 11043205 c:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 11043205 c:FullAccounts 2021-04-01 2022-03-31 11043205 c:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure
Registered number: 11043205














DANE JOHN DEVELOPMENTS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MARCH 2022

 
DANE JOHN DEVELOPMENTS LIMITED
REGISTERED NUMBER:11043205

BALANCE SHEET
AS AT 31 MARCH 2022

2022
2021


Fixed assets
4,098
5,144

Current assets
1,482,212
1,474,328

Creditors: amounts falling due within one year
(95,703)
(85,282)

NET CURRENT ASSETS
 
 
1,386,509
 
 
1,389,046

TOTAL ASSETS LESS CURRENT LIABILITIES
1,390,607
1,394,190

Creditors: amounts falling due after more than one year
(1,222,000)
(1,322,000)


NET ASSETS
£168,607
£72,190



CAPITAL AND RESERVES
£168,607
£72,190


Page 1

 
DANE JOHN DEVELOPMENTS LIMITED
REGISTERED NUMBER:11043205

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2022

Notes

General information

Dane John Developments Limited is a company limited by shares incorporated in England and Wales. The registered company number is 11043205. The registered office address of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).




Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 September 2022.



___________________________
A J S Pentecost
Director

Page 2