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Registration number: 09227813

Dan Dakin Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

Dan Dakin Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dan Dakin Limited

Company Information

Director

D Dakin

Registered office

8 Balmoral Way
Wilmslow
Cheshire
SK9 5QN

Accountants

Sarah Nasse
AIMS Accountants for Business
25 Church Way
Wybunbury
Nantwich
Cheshire
CW5 7SB

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dan Dakin Limited
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dan Dakin Limited for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Dan Dakin Limited, as a body, in accordance with the terms of our engagement letter dated 23 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of Dan Dakin Limited and state those matters that we have agreed to state to the Board of Directors of Dan Dakin Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dan Dakin Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dan Dakin Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dan Dakin Limited. You consider that Dan Dakin Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dan Dakin Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

Sarah Nasse
AIMS Accountants for Business
25 Church Way
Wybunbury
Nantwich
Cheshire
CW5 7SB

22 December 2023

 

Dan Dakin Limited

(Registration number: 09227813)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

212,630

71,959

Prepayments and accrued income

-

800

Creditors: Amounts falling due within one year

(206,463)

(30,935)

Total assets less current liabilities

6,167

41,824

Accruals and deferred income

(553)

(553)

 

5,614

41,271

Capital and reserves

5,614

41,271

1

General information

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

The address of its registered office is:
8 Balmoral Way
Wilmslow
Cheshire
SK9 5QN

These financial statements were authorised for issue by the director on 22 December 2023.

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'.

The presentational currency of these financial statements is Great British pound sterling. All amounts presented in the financial statements are rounded to the nearest whole pound.

2

Staff numbers

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

 

Dan Dakin Limited

(Registration number: 09227813)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 22 December 2023
 

.........................................
D Dakin
Director