Registered number
06307159
Danum Joinery Limited
Filleted Accounts
31 March 2023
Danum Joinery Limited
Registered number: 06307159
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 17,043 14,044
Current assets 27,023 27,780
Prepayments and accrued income 816 621
27,839 28,401
Creditors: amounts falling due within one year (20,268) (21,130)
Net current assets 7,571 7,271
Total assets less current liabilities 24,614 21,315
Creditors: amounts falling due after more than one year - (3,125)
Accruals and deferred income (826) (786)
Net assets 23,788 17,404
Capital and reserves 23,788 17,404
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 45 Lock Hill, Thorne, Doncaster, South Yorkshire, DN8 5EP..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Ben Stephen Gibbins
Director
Approved by the board on 28 November 2023
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