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Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2023 £ |
2022 £ |
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Fixed assets | |||||
Tangible assets | 3 |
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Current assets | |||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | ( |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities | ( |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 4 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.
Signed on behalf of the board of directors
...............................
Mr P Holloway
Director
Approved by the board on
Company Number: 01953929 (a Private Company Limited by Shares registered in England and Wales)
Registered Office:
15 Beverley Gardens
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of preparation of financial statements |
Revenue recognition | |
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Revenue from the sale of services is recognised when services have been delivered. |
Tangible fixed assets depreciation policy | |||
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Stocks | |
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Deferred taxation | |
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The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. |
2. | Employees | |||
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2023 | 2022 | |||
Average number of employees during the period |
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3. | Tangible fixed assets | |||
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Computer equipment | Total | |||
Cost or valuation | £ | £ | ||
At 1 November 2022 |
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At 31 October 2023 |
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Depreciation | ||||
At 1 November 2022 |
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Charge for the period |
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At 31 October 2023 |
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Net book value | ||||
At 31 October 2023 |
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At 31 October 2022 |
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4. | Share capital | |||
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2023 | 2022 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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100 | 100 | ||
100 | 100 |
Commitments, guarantees and contingencies | |
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Notes Pension commitments The company operates a defined contribution pension scheme on behalf of the directors. The pension contribution charge represents contributions paid by the company to an independently administered fund with an insurance company. There is no annual commitment under the scheme. Capital pension lease and other financial commitments, guarantees and contingencies At 31 October 2023 the company had no capital, pension, lease or other financial commitments, guarantees and contingencies (2022 - None). |
6. | Other information |
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Danshire Limited is a private company limited by shares and incorporated in England and Wales. |