DANNYROSE CREATIONS LTD

DANNYROSE CREATIONS LTD

DANNYROSE CREATIONS LTD - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2022.12 11746067business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117460672022-01-31 117460672022-02-012023-01-31 11746067business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11746067business:FullAccounts2022-02-012023-01-31 117460672023-01-31 11746067business:Director12022-02-012023-01-31 11746067business:RegisteredOffice2022-02-012023-01-31 117460672022-01-31 11746067core:AfterOneYear2023-01-31 11746067core:AfterOneYear2022-01-31 11746067core:ShareCapital2023-01-31 11746067core:ShareCapital2022-01-31 11746067core:RetainedEarningsAccumulatedLosses2023-01-31 11746067core:RetainedEarningsAccumulatedLosses2022-01-31 11746067business:SmallEntities2022-02-012023-01-31 11746067countries:EnglandWales2022-02-012023-01-31 11746067core:FurnitureFittings2022-02-012023-01-31 11746067core:FurnitureFittings2022-01-31 11746067core:FurnitureFittings2023-01-31 11746067core:WithinOneYear2023-01-31 11746067core:WithinOneYear2022-01-31 117460672021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11746067 (England and Wales)
DANNYROSE CREATIONS LTD Unaudited accounts for the year ended 31 January 2023
DANNYROSE CREATIONS LTD Unaudited accounts Contents
Page
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DANNYROSE CREATIONS LTD Company Information for the year ended 31 January 2023
Director
Rosemary AGYARE
Company Number
11746067 (England and Wales)
Registered Office
15 NEPTUNE STREET LONDON SE16 7JP UNITED KINGDOM
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DANNYROSE CREATIONS LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
788 
788 
Current assets
Debtors
5
2,643 
4,586 
Cash at bank and in hand
- 
80 
2,643 
4,666 
Net current assets
2,643 
4,666 
Total assets less current liabilities
3,431 
5,454 
Creditors: amounts falling due after more than one year
6
(7,893)
(9,813)
Net liabilities
(4,462)
(4,359)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,463)
(4,360)
Shareholders' funds
(4,462)
(4,359)
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 February 2023 and were signed on its behalf by
Rosemary AGYARE Director Company Registration No. 11746067
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DANNYROSE CREATIONS LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
DANNYROSE CREATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11746067. The registered office is 15 NEPTUNE STREET, LONDON, SE16 7JP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Furniture & Equipment
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2022
1,050 
At 31 January 2023
1,050 
Depreciation
At 1 February 2022
262 
At 31 January 2023
262 
Net book value
At 31 January 2023
788 
At 31 January 2022
788 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,643 
4,586 
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DANNYROSE CREATIONS LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,893 
9,813 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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