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
DANS TANS LIMITED
Company Information
for the year ended 31 May 2023
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
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
DANS TANS LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
12,738
10,938
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)
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
DANS TANS LIMITED
Notes to the Accounts
for the year ended 31 May 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 3 (2022: 2).