Company Registration No. 10878730 (England and Wales)
Dan Prosser Ltd
Unaudited accounts
for the year ended 31 July 2023
Dan Prosser Ltd
Annual report and unaudited accounts
for the year ended 31 July 2023
Dan Prosser Ltd
Company Information
for the year ended 31 July 2023
Director
Mr Daniel Prosser
Company Number
10878730 (England and Wales)
Registered Office
3c Mitre Court, 38 Lichfield Road
Sutton Coldfield
B74 2LZ
England
Accountants
OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
Dan Prosser Ltd
Statement of Financial Position
as at 31 July 2023
Current assets
5,732
11,430
Creditors: amounts falling due within one year
(5,711)
(11,146)
Total assets less current liabilities
21
284
Capital and reserves
21
284
Dan Prosser Ltd is a private company, limited by shares, registered in England and Wales, registration number 10878730. The registered office is 3c Mitre Court, 38 Lichfield Road, Sutton Coldfield, B74 2LZ, England.
2 Director's advances, credit and guarantees
As at the balance sheet dated 31 July 2023 there was an outstanding directors loan account owed to the company by the directors to the amount of £5,729. This has been repaid as of 9 April 2024
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2024
Mr Daniel Prosser
Director
Company Registration No. 10878730