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Company Registration No. 11780925 (England and Wales)
DANELAND LIMITED Unaudited accounts for the year ended 31 March 2023
DANELAND LIMITED Unaudited accounts Contents
Page
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DANELAND LIMITED Company Information for the year ended 31 March 2023
Directors
Camilla Parkes Michael Parkes
Company Number
11780925 (England and Wales)
Registered Office
LYNDALE MIDDLETON AVENUE LITTLEOVER DERBY DE23 6DL UNITED KINGDOM
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DANELAND LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
339,523 
340,059 
Current assets
Debtors
260 
416 
Cash at bank and in hand
3,638 
16,486 
3,898 
16,902 
Creditors: amounts falling due within one year
(1,665)
(3,030)
Net current assets
2,233 
13,872 
Total assets less current liabilities
341,756 
353,931 
Creditors: amounts falling due after more than one year
(355,344)
(366,739)
Net liabilities
(13,588)
(12,808)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,590)
(12,810)
Shareholders' funds
(13,588)
(12,808)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2023 and were signed on its behalf by
Michael Parkes Director Company Registration No. 11780925
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DANELAND LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
DANELAND LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11780925. The registered office is LYNDALE MIDDLETON AVENUE, LITTLEOVER, DERBY, DE23 6DL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
338,837 
2,294 
341,131 
At 31 March 2023
338,837 
2,294 
341,131 
Depreciation
At 1 April 2022
- 
1,072 
1,072 
Charge for the year
- 
536 
536 
At 31 March 2023
- 
1,608 
1,608 
Net book value
At 31 March 2023
338,837 
686 
339,523 
At 31 March 2022
338,837 
1,222 
340,059 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
260 
416 
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DANELAND LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
1,665 
3,030 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
111,434 
111,434 
Other creditors
243,910 
255,305 
355,344 
366,739 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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