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REGISTERED NUMBER: 07257854 (England and Wales)


















danframpton.com Limited

Unaudited Financial Statements

for the Year Ended 31 May 2023






danframpton.com Limited (Registered number: 07257854)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


danframpton.com Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Mr D P Frampton





SECRETARY: Mrs V J Frampton





REGISTERED OFFICE: 70 Warescot Road
Brentwood
Essex
CM15 9HE





REGISTERED NUMBER: 07257854 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

danframpton.com Limited (Registered number: 07257854)

Balance Sheet
31 May 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 23,460 28,931
23,460 28,931

CURRENT ASSETS
Debtors 6 11,916 11,287
Cash at bank 1,729 -
13,645 11,287
CREDITORS
Amounts falling due within one year 7 (42,427 ) (34,623 )
NET CURRENT LIABILITIES (28,782 ) (23,336 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,322

)

5,595

CREDITORS
Amounts falling due after more than one
year

8

(5,600

)

(8,400

)
NET LIABILITIES (10,922 ) (2,805 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (11,022 ) (2,905 )
SHAREHOLDERS' FUNDS (10,922 ) (2,805 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

danframpton.com Limited (Registered number: 07257854)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2024 and were signed by:





Mr D P Frampton - Director


danframpton.com Limited (Registered number: 07257854)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

danframpton.com Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Rights to recording royalties
The licences to receive recording royalties are amortised on a straight line basis over 10 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 5% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

danframpton.com Limited (Registered number: 07257854)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 June 2022
and 31 May 2023 10,000
AMORTISATION
At 1 June 2022
and 31 May 2023 10,000
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
COST
At 1 June 2022
and 31 May 2023 10,460 41,874 1,904 691 54,929
DEPRECIATION
At 1 June 2022 523 24,570 444 461 25,998
Charge for year 523 4,338 381 229 5,471
At 31 May 2023 1,046 28,908 825 690 31,469
NET BOOK VALUE
At 31 May 2023 9,414 12,966 1,079 1 23,460
At 31 May 2022 9,937 17,304 1,460 230 28,931

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,378 1,569
Other debtors 6,538 9,718
11,916 11,287

danframpton.com Limited (Registered number: 07257854)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,800 7,751
Taxation and social security 2,994 (3,650 )
Other creditors 36,633 30,522
42,427 34,623

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 5,600 8,400

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Mr D P Frampton
Balance outstanding at start of year 6,557 8,905
Amounts repaid (6,557 ) (2,348 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 6,557