IRIS Accounts Production v23.2.0.158 04500532 Board of Directors 1.9.22 31.8.23 31.8.23 No description of principal activity false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh045005322022-08-31045005322023-08-31045005322022-09-012023-08-31045005322021-08-31045005322021-09-012022-08-31045005322022-08-3104500532ns10:Originalns15:EnglandWales2022-09-012023-08-3104500532ns14:PoundSterlingns10:Original2022-09-012023-08-3104500532ns10:Originalns10:Director12022-09-012023-08-3104500532ns10:Original2022-09-012023-08-3104500532ns10:Original2023-08-3104500532ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3104500532ns10:Originalns10:SmallEntities2022-09-012023-08-3104500532ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3104500532ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3104500532ns10:SmallCompaniesRegimeForAccountsns10:Original2022-09-012023-08-3104500532ns10:Originalns10:FullAccounts2022-09-012023-08-3104500532ns10:Originalns10:Director22022-09-012023-08-3104500532ns10:Originalns10:Director32022-09-012023-08-3104500532ns10:CompanySecretary1ns10:Original2022-09-012023-08-3104500532ns10:Originalns10:RegisteredOffice2022-09-012023-08-3104500532ns10:Original2022-08-3104500532ns10:Originalns5:CurrentFinancialInstruments2023-08-3104500532ns10:Originalns5:CurrentFinancialInstruments2022-08-3104500532ns5:ShareCapitalns10:Original2023-08-3104500532ns5:ShareCapitalns10:Original2022-08-3104500532ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-08-3104500532ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-08-3104500532ns10:Originalns5:PlantMachinery2022-09-012023-08-3104500532ns10:Original2021-09-012022-08-3104500532ns10:Originalns5:PlantMachinery2022-08-3104500532ns10:Originalns5:PlantMachinery2023-08-3104500532ns10:Originalns5:PlantMachinery2022-08-31
REGISTERED NUMBER: 04500532 (England and Wales)















DANA HOMES LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2023






DANA HOMES LTD (REGISTERED NUMBER: 04500532)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

DANA HOMES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2023







DIRECTORS: C N Jones
Mrs C E Jones
Miss D C Jones





SECRETARY: C N Jones





REGISTERED OFFICE: The Old Methodist Chapel
Stewton Lane
Stewton
Louth
Lincolnshire
LN11 8SF





REGISTERED NUMBER: 04500532 (England and Wales)

DANA HOMES LTD (REGISTERED NUMBER: 04500532)

BALANCE SHEET
31ST AUGUST 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 22,371 22,371

CURRENT ASSETS
Stocks 197,623 197,623

CREDITORS
Amounts falling due within one year 5 181,673 181,673
NET CURRENT ASSETS 15,950 15,950
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,321

38,321

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 38,319 38,319
SHAREHOLDERS' FUNDS 38,321 38,321

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd October 2023 and were signed on its behalf by:





C N Jones - Director


DANA HOMES LTD (REGISTERED NUMBER: 04500532)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2023

1. STATUTORY INFORMATION

Dana Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st September 2022
and 31st August 2023 34,291
DEPRECIATION
At 1st September 2022
and 31st August 2023 11,920
NET BOOK VALUE
At 31st August 2023 22,371
At 31st August 2022 22,371

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 4,282 4,282
Other creditors 177,391 177,391
181,673 181,673