64 Dane Road Limited - Period Ending 2023-03-31

64 Dane Road Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

64 Dane Road Limited

Company Information

Directors

Ian David Palmer Liam Hutt Evelyn Frances Dennehy Kate Tootell

Registered office

Flat 1, 64 Dane Road Seaford East Sussex BN25 1DU

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

64 Dane Road Limited

Directors' Report for the Year Ended 31 March 2023

The directors present their report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ian David Palmer

Liam Hutt

Evelyn Frances Dennehy

Natalie Rose Boden (ceased 27 March 2023)

Kate Tootell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 4 May 2023 and signed on its behalf by:

......................................... Ian David Palmer Director

64 Dane Road Limited

(Registration number: 08441791)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	31,575	31,575
Current assets	10,169	11,967
Creditors: Amounts falling due within one year	(361)	(360)
Net current assets	9,808	11,607
	41,383	43,182
Capital and reserves	41,383	43,182

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:
Flat 1, 64 Dane Road
Seaford
East Sussex
BN25 1DU

These financial statements were authorised for issue by the Board on 4 May 2023.

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 directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 Board on 4 May 2023 and signed on its behalf by:
 

64 Dane Road Limited

(Registration number: 08441791)
Balance Sheet as at 31 March 2023

......................................... Ian David Palmer Director