2 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06495858 2022-03-01 2023-02-28 06495858 2023-02-28 06495858 2021-03-01 2022-02-28 06495858 2022-02-28 06495858 bus:Director1 2022-03-01 2023-02-28 06495858 core:WithinOneYear 2023-02-28 06495858 core:WithinOneYear 2022-02-28 06495858 core:AfterOneYear 2023-02-28 06495858 core:AfterOneYear 2022-02-28 06495858 bus:Micro-entities 2022-03-01 2023-02-28 06495858 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 06495858 bus:FullAccounts 2022-03-01 2023-02-28 06495858 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 06495858 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 06495858
Daniel Sanderson Limited
Trading as Danplant
Unaudited filleted financial statements
28 February 2023
Daniel Sanderson Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Fixed assets 52,494 63,986
_______ _______
Current assets 142,587 86,081
Creditors: amounts falling due within one year ( 164,397) ( 81,205)
_______ _______
Net current (liabilities)/assets ( 21,810) 4,876
_______ _______
Total assets less current liabilities 30,684 68,862
Creditors: amounts falling due after more than one year ( 28,333) ( 38,333)
Accruals and deferred income ( 2,320) ( 4,460)
_______ _______
Net assets 31 26,069
_______ _______
Capital and reserves 31 26,069
_______ _______
Notes to the financial statements
Daniel Sanderson Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 November 2023 , and are signed on behalf of the board by:
Mr D Sanderson
Director
Company registration number: 06495858
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Daniel Sanderson Limited, 4 Market Lane, Terrington St Clement, King's Lynn, Norfolk, PE34 4HR.