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Company Registration No. 11354573 (England and Wales)
DANS TANS LIMITED Unaudited accounts for the year ended 31 May 2023
DANS TANS LIMITED Unaudited accounts Contents
Page
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DANS TANS LIMITED Company Information for the year ended 31 May 2023
Director
Danielle Ross
Company Number
11354573 (England and Wales)
Registered Office
3 PARKSIDE HOUSE BILL QUAY, PELAW GATESHEAD TYNE & WEAR NE10 0RS UNITED KINGDOM
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD 97-99 HIGH STREET GATESHEAD Tyne and Wear NE10 9LU
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DANS TANS LIMITED Accountants' report
Accountants' report to the director of DANS TANS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DANS TANS LIMITED for the year ended 31 May 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DANS TANS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DANS TANS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DANS TANS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DANS TANS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DANS TANS LIMITED. You consider that DANS TANS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DANS TANS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD 97-99 HIGH STREET GATESHEAD Tyne and Wear NE10 9LU 9 October 2023
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DANS TANS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
375 
500 
Current assets
Inventories
1,645 
913 
Cash at bank and in hand
12,738 
10,938 
14,383 
11,851 
Creditors: amounts falling due within one year
(11,194)
(11,780)
Net current assets
3,189 
71 
Total assets less current liabilities
3,564 
571 
Creditors: amounts falling due after more than one year
- 
(258)
Net assets
3,564 
313 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,563 
312 
Shareholders' funds
3,564 
313 
For the year ending 31 May 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 October 2023 and were signed on its behalf by
Danielle Ross Director Company Registration No. 11354573
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DANS TANS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
DANS TANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11354573. The registered office is 3 PARKSIDE HOUSE, BILL QUAY, PELAW, GATESHEAD, TYNE & WEAR, NE10 0RS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% straight line depreciation method
Fixtures & fittings
20% straight line depreciation method
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2022
1,051 
At 31 May 2023
1,051 
Depreciation
At 1 June 2022
551 
Charge for the year
125 
At 31 May 2023
676 
Net book value
At 31 May 2023
375 
At 31 May 2022
500 
5
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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