DANE COURT PROJECTS LIMITED

Company Registration Number:
05115911 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

DANE COURT PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DANE COURT PROJECTS LIMITED

Company Information

for the Period Ended 30 September 2022




Registered office: Albion House
Queen Street
Market Rasen
England
LN8 3EN
Company Registration Number: 05115911 (England and Wales)

DANE COURT PROJECTS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2022


2022
£

2021
£
Turnover 9,522 3,251
Depreciation and Writeoffs ( 831 ) ( 831 )
Other charges ( 9,728 ) ( 7,353 )
Profit or (Loss) for Period ( 1,037 ) ( 4,933 )

DANE COURT PROJECTS LIMITED

Balance sheet

As at 30 September 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 3,052 3,883
Current assets: 312,572 312,572
Creditors: amounts falling due within one year: ( 199,556 ) ( 196,203 )
Net current assets (liabilities): 113,016 116,369
Total assets less current liabilities: 116,068 120,252
Creditors: amounts falling due after more than one year: ( 141,277 ) ( 144,424 )
Total net assets (liabilities): ( 25,209 ) ( 24,172 )
Capital and reserves: ( 25,209 ) ( 24,172 )

DANE COURT PROJECTS LIMITED

Balance sheet continued

For the year ending 30 September 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Daniel Stalford
Status: Director

The notes form part of these financial statements

DANE COURT PROJECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Employee Information

    Average number of employees: 0

DANE COURT PROJECTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Off balance sheet disclosure

    No