ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2021-03-312021-03-312falsetrue2020-04-01No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11043205 2020-04-01 2021-03-31 11043205 2019-04-01 2020-03-31 11043205 2021-03-31 11043205 2020-03-31 11043205 c:Director1 2020-04-01 2021-03-31 11043205 d:CurrentFinancialInstruments 2021-03-31 11043205 d:CurrentFinancialInstruments 2020-03-31 11043205 d:Non-currentFinancialInstruments 2021-03-31 11043205 d:Non-currentFinancialInstruments 2020-03-31 11043205 c:Micro-entities 2020-04-01 2021-03-31 11043205 c:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 11043205 c:FullAccounts 2020-04-01 2021-03-31 11043205 c:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 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 2021

 
DANE JOHN DEVELOPMENTS LIMITED
REGISTERED NUMBER:11043205

BALANCE SHEET
AS AT 31 MARCH 2021

2021
2020


Fixed assets
5,144
6,190

Current assets
1,474,328
1,436,532

Creditors: amounts falling due within one year
(85,282)
(135,197)

NET CURRENT ASSETS
 
 
1,389,046
 
 
1,301,335

TOTAL ASSETS LESS CURRENT LIABILITIES
1,394,190
1,307,525

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


NET ASSETS/(LIABILITIES)
£72,190
£(14,475)



CAPITAL AND RESERVES
£72,190
£(14,475)


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DANE JOHN DEVELOPMENTS LIMITED
REGISTERED NUMBER:11043205

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2021

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 (2020 - 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 6 October 2021.



___________________________
A J S Pentecost
Director

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