Company Registration No. 10789230 (England and Wales)
DANUM VENTURES LIMITED
Unaudited accounts
for the year ended 31 May 2019
DANUM VENTURES LIMITED
Unaudited accounts
Contents
DANUM VENTURES LIMITED
Company Information
for the year ended 31 May 2019
Company Number
10789230 (England and Wales)
Registered Office
26 BURLINGTON HOUSE
GORAL MEAD
RICKMANSWORTH
LONDON
WD3 1BP
Accountants
Munn's Accountancy Services Limited
64 Coed Meiri
Tyla Garw
Pontyclun
RCT
CF72 9UW
DANUM VENTURES LIMITED
Statement of financial position
as at
31 May 2019
Investment property
110,148
110,148
Cash at bank and in hand
2,281
525
Creditors: amounts falling due within one year
(61,448)
(61,166)
Net current liabilities
(59,167)
(58,459)
Total assets less current liabilities
50,981
51,689
Creditors: amounts falling due after more than one year
(79,125)
(79,125)
Net liabilities
(28,144)
(27,436)
Called up share capital
1
1
Profit and loss account
(28,145)
(27,437)
Shareholders' funds
(28,144)
(27,436)
For the year ending 31 May 2019 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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.
Approved by the Board on 31 January 2020.
Mr G D Insausti
Director
Company Registration No. 10789230
DANUM VENTURES LIMITED
Notes to the Accounts
for the year ended 31 May 2019
DANUM VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10789230. The registered office is 26 BURLINGTON HOUSE, GORAL MEAD, RICKMANSWORTH, LONDON, WD3 1BP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2018: 0).