Company Registration No. 13603639 (England and Wales)
DAN89 LTD
Unaudited accounts
for the period from 6 September 2021 to 30 September 2022
DAN89 LTD
Unaudited accounts
Contents
DAN89 LTD
Company Information
for the period from 6 September 2021 to 30 September 2022
Company Number
13603639 (England and Wales)
Registered Office
70 WILKS ROAD
GRANTHAM
NG31 7WJ
ENGLAND
DAN89 LTD
Statement of financial position
as at 30 September 2022
Called up share capital not paid
1
Cash at bank and in hand
208
Creditors: amounts falling due within one year
(4,044)
Net current liabilities
(3,836)
Profit and loss account
(3,836)
Shareholders' funds
(3,835)
For the period ending 30 September 2022 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.
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 1 May 2023 and were signed on its behalf by
DANAIL YANKOV
Director
Company Registration No. 13603639
DAN89 LTD
Notes to the Accounts
for the period from 6 September 2021 to 30 September 2022
DAN89 LTD is a private company, limited by shares, registered in England and Wales, registration number 13603639. The registered office is 70 WILKS ROAD, GRANTHAM, NG31 7WJ, ENGLAND.
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 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
Creditors: amounts falling due within one year
2022
Loans from directors
3,164
5
Average number of employees
During the period the average number of employees was 3.