Dansons Britain Limited 13199165 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Wholesale of household goods Digita Accounts Production Advanced 6.30.9574.0 true 13199165 2023-01-01 2023-12-31 13199165 2023-12-31 13199165 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13199165 core:OtherRelatedParties 2023-12-31 13199165 bus:Micro-entities 2023-01-01 2023-12-31 13199165 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13199165 bus:FullAccounts 2023-01-01 2023-12-31 13199165 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13199165 bus:RegisteredOffice 2023-01-01 2023-12-31 13199165 bus:Director1 2023-01-01 2023-12-31 13199165 bus:Director2 2023-01-01 2023-12-31 13199165 bus:Director3 2023-01-01 2023-12-31 13199165 bus:Director4 2023-01-01 2023-12-31 13199165 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13199165 core:OtherRelatedParties 2023-01-01 2023-12-31 13199165 countries:EnglandWales 2023-01-01 2023-12-31 13199165 2022-12-31 13199165 core:OtherRelatedParties 2022-12-31 13199165 2022-01-01 2022-12-31 13199165 2022-12-31 13199165 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13199165 core:OtherRelatedParties 2022-12-31 13199165 core:OtherRelatedParties 2022-01-01 2022-12-31 13199165 2021-12-31 13199165 core:OtherRelatedParties 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 13199165

Dansons Britain Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Dansons Britain Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dansons Britain Limited

Company Information

Directors

Mr Johannes Martinus Michels

Mr Carl Watry

Mr Jeffrey Thiessen

Mr Mark Werner

Registered office

Jubilee House
3 The Drive
Great Warley
Brentwood
CM13 3FR

Accountants

AIMs Accountants for Business
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Dansons Britain Limited

(Registration number: 13199165)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

20,925

28,940

Current assets

442,341

79,207

Prepayments and accrued income

4,200

-

Creditors: Amounts falling due within one year

(703,228)

(316,768)

Net current liabilities

(256,687)

(237,561)

 

(235,762)

(208,621)

Capital and reserves

(235,762)

(208,621)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Jubilee House
3 The Drive
Great Warley
Brentwood
CM13 3FR
England

These financial statements were authorised for issue by the Board on 16 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

3

Related party transactions

Loans from related parties

 

Dansons Britain Limited

(Registration number: 13199165)
Balance Sheet as at 31 December 2023

2023

Other related parties
£

Total
£

At start of period

336,240

336,240

Advanced

346,954

346,954

At end of period

683,194

683,194

2022

Other related parties
£

Total
£

At start of period

105,105

105,105

Advanced

231,135

231,135

At end of period

336,240

336,240

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2024 and signed on its behalf by:
 

.........................................
Mr Johannes Martinus Michels
Director