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Company Registration No. 06519542 (England and Wales)
Dahnish Limited Unaudited accounts for the year ended 28 February 2023
Dahnish Limited Unaudited accounts Contents
Page
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Dahnish Limited Company Information for the year ended 28 February 2023
Director
A Suleman
Secretary
T Suleman
Company Number
06519542 (England and Wales)
Registered Office
22 Highfield Lane Keighley West Yorkshire BD21 2DW
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Dahnish Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
374,618 
324,325 
Creditors: amounts falling due within one year
(14,754)
(1,523)
Net current assets
359,864 
322,802 
Net assets
359,864 
322,802 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
359,863 
322,801 
Shareholders' funds
359,864 
322,802 
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 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 and authorised for issue on 27 November 2023 and were signed on its behalf by
A Suleman Director Company Registration No. 06519542
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Dahnish Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Dahnish Limited is a private company, limited by shares, registered in England and Wales, registration number 06519542. The registered office is 22 Highfield Lane, Keighley, West Yorkshire, BD21 2DW.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
400 
At 28 February 2023
400 
Depreciation
At 1 March 2022
400 
At 28 February 2023
400 
Net book value
At 28 February 2023
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,919 
- 
Loans from directors
1,135 
823 
Accruals
700 
700 
14,754 
1,523 
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Dahnish Limited Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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