Company registration number 09016162 (England and Wales)
DAN ONE ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
DAN ONE ASSOCIATES LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
DAN ONE ASSOCIATES LTD
BALANCE SHEET
AS AT
30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
10,774
3,612
Current assets
11,221
13,185
Prepayments and accrued income
-
0
150
Creditors: amounts falling due within one year
(9,310)
(8,565)
Net current assets
1,911
4,770
Total assets less current liabilities
12,685
8,382
Creditors: amounts falling due after more than one year
(10,082)
(5,963)
Net assets
2,603
2,419
Capital and reserves
2,603
2,419
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Dan One Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Copse View, North Moreton, Didcot, Oxon, OX11 9FP.

For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DAN ONE ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 31 October 2023
Mr Earl McDowall
Director
Company registration number 09016162 (England and Wales)
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