Danem Services Ltd Filleted accounts for Companies House (small and micro)
Danem Services Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
06347074
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Statement of Financial Position |
28 Dec 22 |
30 Dec 21 |
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Note |
£ |
£ |
£ |
Current assets
Cash at bank and in hand |
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Creditors: amounts falling due within one year |
5 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Net liabilities |
(
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(
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
7 December 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
06347074
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Notes to the Financial Statements |
Period from 31 December 2021 to 28 December 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Oakley House, Tetbury Road, Cirencester, Glos, GL7 1US.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Impairment of fixed assets
Financial instruments
4.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 31 December 2021 and 28 December 2022 |
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Depreciation |
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At 31 December 2021 and 28 December 2022 |
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------- |
------- |
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Carrying amount |
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At 28 December 2022 |
– |
– |
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At 30 December 2021 |
– |
– |
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5.
Creditors:
amounts falling due within one year
28 Dec 22 |
30 Dec 21 |
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£ |
£ |
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Corporation tax |
– |
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Other creditors |
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6.
Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
28 Dec 22 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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(
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(
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30 Dec 21 |
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Balance brought forward |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
(
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