DAN-IT PROPERTY SERVICES AND SOLUTIONS LIMITED

Company Registration Number:
14034351 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 07 April 2022

End date: 30 April 2023

DAN-IT PROPERTY SERVICES AND SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAN-IT PROPERTY SERVICES AND SOLUTIONS LIMITED

Company Information

for the Period Ended 30 April 2023




Director: Mr Daniel Calvin Skelton
Registered office: 30
Langtoft Road
Stroud
England
GL5 1LS
Company Registration Number: 14034351 (England and Wales)

DAN-IT PROPERTY SERVICES AND SOLUTIONS LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Renovation

Political and charitable donations

None

Company policy on the employment of disabled persons

Fair oportunity employer for those who can carry out the work

Directors

The director(s) shown below were appointed to the company during the period
Mr Daniel Calvin Skelton
07 April 2022

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Mr Daniel Calvin Skelton
Status: Director

DAN-IT PROPERTY SERVICES AND SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023

13 months to
30 Apr 2023
£
Turnover 37,885
Income from coronavirus (COVID-19) business support grants 0
Other Income 19
Cost of Materials ( 6,251 )
Staff Costs ( 14,893 )
Depreciation and Writeoffs ( 0 )
Other charges ( 17,416 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 656 )

DAN-IT PROPERTY SERVICES AND SOLUTIONS LIMITED

Balance sheet

As at 30 April 2023

13 months to
30 Apr 2023
£
Called up share capital not paid: 1
Fixed Assets: 0
Current assets: 278
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 936 )
Net current assets (liabilities): ( 658 )
Total assets less current liabilities: ( 657 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 657 )
Capital and reserves: ( 657 )

DAN-IT PROPERTY SERVICES AND SOLUTIONS LIMITED

Balance sheet continued

For the year ending 30 April 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 February 2024
And Signed On Behalf Of The Board By:

Name: Mr Daniel Calvin Skelton
Status: Director

The notes form part of these financial statements

DAN-IT PROPERTY SERVICES AND SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

DAN-IT PROPERTY SERVICES AND SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No