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Registration number: 14137251

Dandy Highwayman Ltd

Unaudited Filleted Financial Statements

for the Period from 27 May 2022 to 31 May 2023

 

Dandy Highwayman Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dandy Highwayman Ltd

Company Information

Directors

Mr Mark Wilkins

Mrs Elizabeth Sarah Wilkins

Registered office

The Cafe
Main Road
Cherhill
Wiltshire
SN11 8UU

Accountants

Oak Leaf Accountancy Limited
78 Stickleback Road
Calne
Wiltshire
SN11 9RB

 

Dandy Highwayman Ltd

(Registration number: 14137251)
Balance Sheet as at 31 May 2023

2023
£

Fixed assets

6,682

Current assets

5,680

Prepayments and accrued income

400

Creditors: Amounts falling due within one year

(41,299)

Net current liabilities

(35,219)

Total assets less current liabilities

(28,537)

Accruals and deferred income

(642)

 

(29,179)

Capital and reserves

(29,179)

1

General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
The Cafe
Main Road
Cherhill
Wiltshire
SN11 8UU
England

These financial statements were authorised for issue by the Board on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 8.

3

Related party transactions

Transactions with directors

 

Dandy Highwayman Ltd

(Registration number: 14137251)
Balance Sheet as at 31 May 2023

2023

At 27 May 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr Mark Wilkins

-

114

(29,295)

(29,182)

         
       

Mrs Elizabeth Sarah Wilkins

-

99

(6,711)

(6,612)

         
       

 

For the financial period ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 October 2023 and signed on its behalf by:
 

.........................................
M Wilkins

.........................................
Mr Mark Wilkins
Director