Danshire Limited 01953929 offering the services of engineering consultants. false 1 November 2022 01953929 2022-11-01 2023-10-31 01953929 2022-10-31 01953929 2023-10-31 01953929 2021-11-01 2022-10-31 01953929 2021-10-31 01953929 2022-10-31 01953929 frs102-bus:FRS102 2022-11-01 2023-10-31 01953929 frs102-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 01953929 frs102-bus:FullAccounts 2022-11-01 2023-10-31 01953929 frs102-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 01953929 frs102-core:CurrentFinancialInstruments 2023-10-31 01953929 frs102-core:CurrentFinancialInstruments 2022-10-31 01953929 frs102-core:ShareCapital 2023-10-31 01953929 frs102-core:ShareCapital 2022-10-31 01953929 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 01953929 frs102-core:RetainedEarningsAccumulatedLosses 2022-10-31 01953929 frs102-bus:Director1 2022-11-01 2023-10-31 01953929 frs102-core:ComputerEquipment 2022-11-01 2023-10-31 01953929 frs102-core:ComputerEquipment 2022-10-31 01953929 frs102-core:ComputerEquipment 2023-10-31 01953929 frs102-core:ComputerEquipment 2022-10-31 01953929 frs102-bus:OrdinaryShareClass1 2023-10-31 01953929 frs102-bus:OrdinaryShareClass1 2022-10-31 01953929 frs102-bus:OrdinaryShareClass1 2022-11-01 2023-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
01953929
Danshire Limited
Unaudited Accounts
for the year ended
31 October 2023
Danshire Limited
Balance Sheet
as at 31 October 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 3 92 123
92 123
Current assets
Stocks 0 5,253
Debtors 23,250 8,101
Cash at bank and in hand 38,182 21,487
61,432 34,841
Creditors: amounts falling due within one year (24,581) (10,260)
Net current assets / (liabilities) 36,851 24,581
Total assets less current liabilities 36,943 24,704
Provisions for liabilities (17) (23)
Total net assets (liabilities) 36,926 24,681
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 36,826 24,581
Shareholders' funds 36,926 24,681

Danshire Limited
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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.

Signed on behalf of the board of directors

...............................

Mr P Holloway

Director


Approved by the board on 22 January 2024

Company Number: 01953929 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

15 Beverley Gardens
Jersey Farm
St Albans
Hertfordshire
AL4 9BJ

Danshire Limited
Notes to the Accounts
for the year ended 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer rebates and other similar allowances.

Revenue from the sale of services is recognised when services have been delivered.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
Stocks
Work in progress is stated at estimated fees receivable less costs to complete. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated fees receivable less any estimated completion costs.
Deferred taxation
Taxation represents the sum of tax currently payable and deferred tax.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.
2. Employees
2023 2022
Average number of employees during the period 2 2

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 November 2022 917 917
At 31 October 2023 917 917
Depreciation
At 1 November 2022 794 794
Charge for the period 31 31
At 31 October 2023 825 825
Net book value
At 31 October 2023 92 92
At 31 October 2022 123 123

4. Share capital
2023 2022
£ £
Allotted, called up and fully paid:
100 (2022: 100) Ordinary shares of £1.00 each 100 100
100 100

Commitments, guarantees and contingencies

Notes

Pension commitments The company operates a defined contribution pension scheme on behalf of the directors. The pension contribution charge represents contributions paid by the company to an independently administered fund with an insurance company. There is no annual commitment under the scheme. Capital pension lease and other financial commitments, guarantees and contingencies At 31 October 2023 the company had no capital, pension, lease or other financial commitments, guarantees and contingencies (2022 - None).

6. Other information

Danshire Limited is a private company limited by shares and incorporated in England and Wales.
Its registered office is 15 Beverley Gardens, Jersey Farm, St Albans, Hertfordshire AL4 9BJ.

The financial statements are presented in Sterling, which is the functional currency of the company.

During the two years ending on the 31 October 2023, Mr. P. P. Holloway and his wife Mrs. K. S. L. Holloway, the directors of the company, controlled the company as they own all the issued ordinary share capital.

The principal activity of the company in the year under review was that of offering the services of engineering consultants.