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REGISTERED NUMBER: 08652338 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Danlara Construction Ltd

Danlara Construction Ltd (Registered number: 08652338)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Certified Accountants' Report 7

Danlara Construction Ltd

Company Information
for the Year Ended 31 August 2023







DIRECTOR: J Connelly





SECRETARY:





REGISTERED OFFICE: 160 Elliott Street
Tyldesley
Greater Manchester
M29 8DS





REGISTERED NUMBER: 08652338 (England and Wales)





ACCOUNTANTS: C J Roberts & Partners Limited
160 Elliott Street
Tyldesley
Lancashire
M29 8DS

Danlara Construction Ltd (Registered number: 08652338)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,292 1,137
Investments 5 279,687 270,063
284,979 271,200

CURRENT ASSETS
Debtors 6 4,176 2,591
Cash at bank 10,353 7,284
14,529 9,875
CREDITORS
Amounts falling due within one year 7 255,096 241,498
NET CURRENT LIABILITIES (240,567 ) (231,623 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,412

39,577

CREDITORS
Amounts falling due after more than one
year

8

34,215

39,215
NET ASSETS 10,197 362

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,097 262
SHAREHOLDERS' FUNDS 10,197 362

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Danlara Construction Ltd (Registered number: 08652338)

Balance Sheet - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 January 2024 and were signed by:





J Connelly - Director


Danlara Construction Ltd (Registered number: 08652338)

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

1. STATUTORY INFORMATION

Danlara Construction Ltd 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Danlara Construction Ltd (Registered number: 08652338)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022 3,302
Additions 7,000
Disposals (2,500 )
At 31 August 2023 7,802
DEPRECIATION
At 1 September 2022 2,165
Charge for year 1,791
Eliminated on disposal (1,446 )
At 31 August 2023 2,510
NET BOOK VALUE
At 31 August 2023 5,292
At 31 August 2022 1,137

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 September 2022 270,063
Additions 9,624
At 31 August 2023 279,687
NET BOOK VALUE
At 31 August 2023 279,687
At 31 August 2022 270,063

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 4,176 2,591

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans and overdrafts 6,618 6,618
Trade creditors - (1 )
Taxation and social security (5,706 ) 1,920
Other creditors 254,184 232,961
255,096 241,498

Danlara Construction Ltd (Registered number: 08652338)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.23 31.8.22
£    £   
Bank loans 34,215 39,215

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

31.8.23 31.8.22
£    £   
J Connelly
Balance outstanding at start of year (186,521 ) (206,762 )
Amounts advanced - 20,241
Amounts repaid (21,253 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (207,774 ) (186,521 )

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £1,000 (2022 - £2,000) were paid to the director .

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J Connelly.

Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Danlara Construction Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Danlara Construction Ltd for the year ended 31 August 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Danlara Construction Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Danlara Construction Ltd and state those matters that we have agreed to state to the director of Danlara Construction Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Danlara Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Danlara Construction Ltd. You consider that Danlara Construction Ltd 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 financial statements of Danlara Construction Ltd. 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 financial statements.






C J Roberts & Partners Limited
160 Elliott Street
Tyldesley
Lancashire
M29 8DS


2 February 2024