Company Registration No. 11780925 (England and Wales)
DANELAND LIMITED
Unaudited accounts
for the year ended 31 March 2023
DANELAND LIMITED
Unaudited accounts
Contents
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
DANELAND LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
339,523
340,059
Cash at bank and in hand
3,638
16,486
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)
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
DANELAND LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 April 2022
-
1,072
1,072
Charge for the year
-
536
536
At 31 March 2023
-
1,608
1,608
At 31 March 2023
338,837
686
339,523
At 31 March 2022
338,837
1,222
340,059
Amounts falling due within one year
Accrued income and prepayments
260
416
DANELAND LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
111,434
111,434
Other creditors
243,910
255,305
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).