1 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-13 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14231574 2022-07-13 2023-07-31 14231574 2023-07-31 14231574 bus:Director1 2022-07-13 2023-07-31 14231574 core:WithinOneYear 2023-07-31 14231574 bus:Micro-entities 2022-07-13 2023-07-31 14231574 bus:AuditExemptWithAccountantsReport 2022-07-13 2023-07-31 14231574 bus:FullAccounts 2022-07-13 2023-07-31 14231574 bus:SmallCompaniesRegimeForAccounts 2022-07-13 2023-07-31 14231574 bus:PrivateLimitedCompanyLtd 2022-07-13 2023-07-31
COMPANY REGISTRATION NUMBER: 14231574
DANESGATE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 July 2023
DANESGATE LTD
STATEMENT OF FINANCIAL POSITION
31 July 2023
Period from
13 Jul 22 to
31 Jul 23
£
Fixed assets
3,129
--------
Current assets
71,974
Prepayments and accrued income
11,035
---------
83,009
Creditors: amounts falling due within one year
20,586
---------
Net current assets
62,423
---------
Total assets less current liabilities
65,552
Accruals and deferred income
1,320
---------
64,232
---------
Capital and reserves
64,232
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the year the company loaned the Director £1,352. This amount was oustanding at the year end. This will be repaid in full within 9 months of the year end, Interest is not charged on this balance.
For the period ending 31 July 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 members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 September 2023 , and are signed on behalf of the board by:
Z Cawthorne
Director
Company registration number: 14231574
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, England.