Silverfin false 31/03/2023 31/03/2023 01/07/2022 no description of principal activity M Yonwin 18/06/2018 11422487 2023-03-31 11422487 bus:Director1 2023-03-31 11422487 2022-06-30 11422487 core:CurrentFinancialInstruments 2023-03-31 11422487 core:CurrentFinancialInstruments 2022-06-30 11422487 2022-07-01 2023-03-31 11422487 bus:Micro-entities 2022-07-01 2023-03-31 11422487 bus:FullAccounts 2022-07-01 2023-03-31 11422487 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-03-31 11422487 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-03-31 11422487 bus:Director1 2022-07-01 2023-03-31 11422487 2021-07-01 2022-06-30 iso4217:GBP xbrli:pure

Company No: 11422487 (England and Wales)

DANEHURST MGY LIMITED

Unaudited Financial Statements
For the financial period from 01 July 2022 to 31 March 2023
Pages for filing with the registrar

DANEHURST MGY LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 July 2022 to 31 March 2023

Contents

DANEHURST MGY LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 March 2023
DANEHURST MGY LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 01 July 2022 to 31 March 2023
31.03.2023 30.06.2022
£ £
Current assets 1,134,483 5,228
Creditors: amounts falling due within one year ( 231,267) ( 3,320)
Net current assets 903,216 1,908
Total assets less current liabilities 903,216 1,908
Accruals and deferred income ( 1,850) ( 1,750)
Net assets 901,366 158
Capital and reserves 901,366 158

For the financial period ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Danehurst MGY Limited (registered number: 11422487) were approved and authorised for issue by the director and were signed on its behalf by:

M Yonwin
Director

26 September 2023

DANEHURST MGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 July 2022 to 31 March 2023
DANEHURST MGY LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 July 2022 to 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11422487). The address of its registered office is 3 Gorseway, Fleet, GU52 7NA, United Kingdom.

2. Employees

Period from
01.07.2022 to
31.03.2023
Year ended
30.06.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance was made to the Director for £67,510 (2022: £2,471) including interest of £521 (2022: £Nil). The loan was fully repaid within 9 months of the year end.