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Registered Number: 08904270
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 28 February 2023

for

DANST SOLUTIONS LTD

Director Mr D A Newman
Registered Number 08904270
Registered Office 12 Javelin Close
Amesbury
Salisbury
SP4 7UD
Accountants Numeric Accounting
Chartered Certified Accountants
Suite 1, The Portway Centre,
Old Sarum Park,
Old Sarum
SP4 6EB
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 385   
385   
Current assets      
Debtors: amounts falling due within one year 4 32,998    30,688 
Debtors: amounts falling due after one year 5 9,234    9,234 
Creditors: amount falling due within one year 6 (33,020)   (25,744)
Net current assets 9,212    14,178 
 
Total assets less current liabilities 9,597    14,178 
Creditors: amount falling due after more than one year 7 (9,333)   (13,752)
Net assets 264    426 
 

Capital and reserves
     
Called up share capital 8 1    1 
Profit and loss account 263    425 
Shareholder's funds 264    426 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 November 2023 and were signed by:


-------------------------------
Mr D A Newman
Director
2
General Information
Danst Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08904270, registration address 12 Javelin Close, Amesbury, Salisbury, SP4 7UD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
These financial statements have been prepared under the historical cost convention and in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 
Turnover also includes any surplus as a result of using the Flat Rate VAT scheme.
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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Financial instruments
A financial instrument is a contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity.

When a financial asset or financial liability is recognised initially, the entity shall measure it at the transaction price unless the arrangement constitutes, in effect, a financing transaction. An arrangement constitutes a financing transaction if payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate.

At the end of each reporting period, an entity shall measure all financial instruments which constitute a financing arrangement at fair value and recognise changes in fair value in profit or loss.



2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 March 2022  
Additions 494    494 
Disposals  
At 28 February 2023 494    494 
Depreciation
At 01 March 2022  
Charge for year 109    109 
On disposals  
At 28 February 2023 109    109 
Net book values
Closing balance as at 28 February 2023 385    385 
Opening balance as at 01 March 2022  


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 6,300    2,500 
Directors' Current Accounts 26,698    28,188 
32,998    30,688 

5.

Debtors: amounts falling due after one year

2023
£
  2022
£
S455 Tax 9,234    9,234 
9,234    9,234 

6.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 557    813 
Bank Overdraft 8,485    2,647 
Bank Loans 4,000    3,812 
Corporation Tax 9,290    12,122 
PAYE & Social Security 5,679    3,519 
Accrued Expenses 1,581    1,440 
VAT 3,428    1,391 
33,020    25,744 

7.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans 9,333    13,752 
9,333    13,752 

8.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

9.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2023
£
 2022
£
 2023
£
 2022
£
Mr D A Newman26,698 28,188 

The loan has no fixed date of repayment and charged with 2% interest.
10.

Dividend

During the year, total dividends of £40,300 (2022 - £48,900) were paid to the director.
3