25 January 2022 false No description of principal activity Taxfiler 2023.9.1 13869894business:PrivateLimitedCompanyLtd2022-01-252023-01-31 138698942022-01-24 138698942022-01-252023-01-31 13869894business:AuditExemptWithAccountantsReport2022-01-252023-01-31 13869894business:FilletedAccounts2022-01-252023-01-31 138698942023-01-31 13869894business:Director12022-01-252023-01-31 13869894business:RegisteredOffice2022-01-252023-01-31 13869894core:WithinOneYear2023-01-31 13869894core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13869894core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13869894core:PreviouslyStatedAmount2023-01-31 13869894business:SmallEntities2022-01-252023-01-31 13869894countries:EnglandWales2022-01-252023-01-31 13869894core:PlantMachinery2022-01-24 13869894core:MotorVehicles2022-01-24 13869894core:PlantMachinery2022-01-252023-01-31 13869894core:MotorVehicles2022-01-252023-01-31 13869894core:PlantMachinery2023-01-31 13869894core:MotorVehicles2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13869894 (England and Wales)
Dane Taylor Ltd Unaudited accounts for the period from 25 January 2022 to 31 January 2023
Dane Taylor Ltd Unaudited accounts Contents
Page
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Dane Taylor Ltd Company Information for the period from 25 January 2022 to 31 January 2023
Director
Dane Taylor
Company Number
13869894 (England and Wales)
Registered Office
57 Harvest Avenue Barton upon Humber DN18 5TH
Accountants
Rebecca Beaton Waters Edge Maltkiln Road Barton-upon-Humber Lincolnshire DN18 5JR
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Dane Taylor Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
62,281 
Current assets
Cash at bank and in hand
(2,975)
Creditors: amounts falling due within one year
(46,558)
Net current liabilities
(49,533)
Net assets
12,748 
Capital and reserves
Called up share capital
1 
Profit and loss account
12,747 
Shareholders' funds
12,748 
For the period ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 28 September 2023 and were signed on its behalf by
Dane Taylor Director Company Registration No. 13869894
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Dane Taylor Ltd Notes to the Accounts for the period from 25 January 2022 to 31 January 2023
1
Statutory information
Dane Taylor Ltd is a private company, limited by shares, registered in England and Wales, registration number 13869894. The registered office is 57 Harvest Avenue, Barton upon Humber, DN18 5TH.
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 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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 January 2022
- 
- 
- 
Additions
12,389 
69,000 
81,389 
At 31 January 2023
12,389 
69,000 
81,389 
Depreciation
Charge for the period
1,858 
17,250 
19,108 
At 31 January 2023
1,858 
17,250 
19,108 
Net book value
At 31 January 2023
10,531 
51,750 
62,281 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(9,770)
Obligations under finance leases and hire purchase contracts
2,239 
Trade creditors
14,308 
Taxes and social security
234 
Other creditors
3,739 
Loans from directors
35,808 
46,558 
6
Average number of employees
During the period the average number of employees was 3.
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