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REGISTERED NUMBER: 11459811 (England and Wales)















DANI WOLF LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023






DANI WOLF LTD (REGISTERED NUMBER: 11459811)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


DANI WOLF LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







Director: D Wolf





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 11459811 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

DANI WOLF LTD (REGISTERED NUMBER: 11459811)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £ £ £ £
Fixed assets
Tangible assets 4 4,180 1,992

Current assets
Debtors 5 20,880 10,313
Cash at bank 160,881 96,409
181,761 106,722
Creditors
Amounts falling due within one year 6 60,766 58,862
Net current assets 120,995 47,860
Total assets less current liabilities 125,175 49,852

Capital and reserves
Called up share capital 7 1 1
Retained earnings 125,174 49,851
Shareholders' funds 125,175 49,852

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





D Wolf - Director


DANI WOLF LTD (REGISTERED NUMBER: 11459811)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023


1. Statutory information

Dani Wolf Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 August 2022 4,358
Additions 3,583
At 31 July 2023 7,941
Depreciation
At 1 August 2022 2,366
Charge for year 1,395
At 31 July 2023 3,761
Net book value
At 31 July 2023 4,180
At 31 July 2022 1,992

DANI WOLF LTD (REGISTERED NUMBER: 11459811)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023


5. Debtors: amounts falling due within one year
2023 2022
£ £
Trade debtors 20,880 10,313

6. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation and social security 43,821 22,127
Other creditors 16,945 36,735
60,766 58,862

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £ £
1 Ordinary £1 1 1

8. Ultimate controlling party

The controlling party is D Wolf.