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Registration number: 10043063

Dane Architecture Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Dane Architecture Ltd

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dane Architecture Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dane Architecture Ltd for the year ended 31 March 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Professionalism/Ethics/

This report is made solely to the Board of Directors of Dane Architecture Ltd, as a body, in accordance with the terms of our engagement letter dated 1 April 2017. Our work has been undertaken solely to prepare for your approval the accounts of Dane Architecture Ltd and state those matters that we have agreed to state to the Board of Directors of Dane Architecture Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dane Architecture Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dane Architecture Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dane Architecture Ltd. You consider that Dane Architecture Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dane Architecture Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Annette Carthy t/a AIMS
Accountant
Sun View
Earles Lane
Higher Wincham
Northwich
Cheshire
CW9 6EA

14 November 2023

 

Dane Architecture Ltd

(Registration number: 10043063)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

9,201

11,868

Current assets

55,628

119,275

Creditors: Amounts falling due within one year

(34,551)

(85,686)

Net current assets

21,077

33,589

Total assets less current liabilities

30,278

45,457

Accruals and deferred income

(6,025)

(5,025)

 

24,253

40,432

Capital and reserves

24,253

40,432

1

General information

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

The address of its registered office is:
Sun View
Earles Lane
Higher Wincham
Northwich
Cheshire
CW9 6EA
United Kingdom

These financial statements were authorised for issue by the director on 14 November 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 the director) during the year, was 2 (2022 - 2).

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

Director's responsibilities:

 

Dane Architecture Ltd

(Registration number: 10043063)
Balance Sheet as at 31 March 2023

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

The director acknowledges his 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 director on 14 November 2023
 

.........................................
Colin Carthy
Director