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
Dane Taylor Ltd
Company Information
for the period from 25 January 2022 to 31 January 2023
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
Dane Taylor Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
(2,975)
Creditors: amounts falling due within one year
(46,558)
Net current liabilities
(49,533)
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
Dane Taylor Ltd
Notes to the Accounts
for the period from 25 January 2022 to 31 January 2023
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.
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.
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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
12,389
69,000
81,389
At 31 January 2023
12,389
69,000
81,389
Charge for the period
1,858
17,250
19,108
At 31 January 2023
1,858
17,250
19,108
At 31 January 2023
10,531
51,750
62,281
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Creditors: amounts falling due within one year
2023
Obligations under finance leases and hire purchase contracts
2,239
Taxes and social security
234
Loans from directors
35,808
6
Average number of employees
During the period the average number of employees was 3.