Company Registration No. 12139531 (England and Wales)
DAN DIVISION-UK LTD
Unaudited accounts
for the year ended 31 December 2022
DAN DIVISION-UK LTD
Unaudited accounts
Contents
DAN DIVISION-UK LTD
Company Information
for the year ended 31 December 2022
Director
Kingsley Kumi Atiadevey
Company Number
12139531 (England and Wales)
DAN DIVISION-UK LTD
Statement of financial position
as at 31 December 2022
Tangible assets
16,033
20,542
Cash at bank and in hand
437,348
286,508
Creditors: amounts falling due within one year
(316,274)
(246,251)
Net current assets
178,164
54,924
Total assets less current liabilities
194,197
75,466
Creditors: amounts falling due after more than one year
(162,628)
(47,153)
Called up share capital
100
100
Profit and loss account
31,469
28,213
Shareholders' funds
31,569
28,313
For the year ending 31 December 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 30 September 2023 and were signed on its behalf by
Kingsley Kumi Atiadevey
Director
Company Registration No. 12139531
DAN DIVISION-UK LTD
Notes to the Accounts
for the year ended 31 December 2022
DAN DIVISION-UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12139531.
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.
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:
Motor vehicles
18% Depreciation for the first year with the remaining cost spread over four additional years.
4
Tangible fixed assets
Motor vehicles
At 31 December 2022
25,051
At 31 December 2022
16,033
At 31 December 2021
20,542
Amounts falling due within one year
Trade debtors
23,833
14,667
Amounts falling due after more than one year
DAN DIVISION-UK LTD
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
313,344
187,801
Other creditors
2,947
4,219
7
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
5,618
-
Loans from directors
11,891
-
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).