Danmas Ltd - Period Ending 2022-07-31

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Registration number: 06971952

Danmas Ltd

Filleted Financial Statements

for the Year Ended 31 July 2022

Danmas Ltd

(Registration number: 06971952)
Balance Sheet as at 31 July 2022

	2022 £	2021 £
Fixed assets	77,756	78,140
Current assets	2,461,453	2,218,397
Creditors: Amounts falling due within one year	(79,283)	(62,764)
Net current assets	2,382,170	2,155,633
Total assets less current liabilities	2,459,926	2,233,773
Accruals and deferred income	(990)	(1,300)
	2,458,936	2,232,473
Capital and reserves	2,458,936	2,232,473

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
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 (2021 - 1).

Danmas Ltd

(Registration number: 06971952)
Balance Sheet as at 31 July 2022

3	Related party transactions

Transactions with the director

2022	At 1 August 2021 £	Advances to director £	Repayments by director £	At 31 July 2022 £
Mr N Woolf
Interest free bearing loan	(681)	(1,124)	681	(1,124)

2021	At 1 August 2020 £	Repayments by director £	At 31 July 2021 £
Mr N Woolf
Interest free bearing loan	-	(681)	(681)

Danmas Ltd

(Registration number: 06971952)
Balance Sheet as at 31 July 2022

For the financial year ending 31 July 2022 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.

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.

Approved and authorised by the director on 8 November 2022

.........................................
Mr N Woolf
Director