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Company Registration No. 11187361 (England and Wales)
Dan Martin Design Ltd Unaudited accounts for the year ended 28 February 2023
Dan Martin Design Ltd Annual report and unaudited accounts for the year ended 28 February 2023
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Dan Martin Design Ltd Company Information for the year ended 28 February 2023
Director
Daniel Martin
Company Number
11187361 (England and Wales)
Registered Office
20A Pantbach Road Birchgrove Cardiff CF14 1UA
Accountants
Castleview Accountancy Limited 20a Pantbach Road Birchgrove Cardiff CF14 1UA
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Dan Martin Design Ltd Accountants' report
Accountants' report to the director of Dan Martin Design Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dan Martin Design Ltd for the year ended 28 February 2023 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dan Martin Design Ltd, as a body, in accordance with the terms of our engagement letter dated 17 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of Dan Martin Design Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dan Martin Design Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dan Martin Design 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 Dan Martin Design Ltd. You consider that Dan Martin Design 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 Dan Martin Design 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.
Castleview Accountancy Limited 20a Pantbach Road Birchgrove Cardiff CF14 1UA 17 May 2023
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Dan Martin Design Ltd Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
6,805 
11,950 
Current assets
104,409 
102,242 
Creditors: amounts falling due within one year
(11,329)
(11,067)
Net current assets
93,080 
91,175 
Total assets less current liabilities
99,885 
103,125 
Net assets
99,885 
103,125 
Capital and reserves
99,885 
103,125 
NOTES TO THE ACCOUNTS
1 Statutory information
Dan Martin Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 11187361. The registered office is 20A Pantbach Road, Birchgrove , Cardiff, CF14 1UA.
2 Average number of employees
During the year the average number of employees was 2 (2022: 1).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 May 2023
Daniel Martin Director Company Registration No. 11187361
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