DANOAM LIMITED

Company Registration Number:
NI649522 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

DANOAM LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

DANOAM LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 456,808 456,808
Total fixed assets: 456,808 456,808
Current assets
Stocks: 711,350 643,901
Cash at bank and in hand: 15,210 23,139
Total current assets: 726,560 667,040
Creditors: amounts falling due within one year:   (921,960) (922,001)
Net current assets (liabilities): (195,400) (254,961)
Total assets less current liabilities: 261,408 201,847
Total net assets (liabilities): 261,408 201,847
Capital and reserves
Called up share capital: 415 415
Profit and loss account: 260,993 201,432
Shareholders funds: 261,408 201,847

The notes form part of these financial statements

DANOAM LIMITED

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 February 2024
and signed on behalf of the board by:

Name: David Macauley
Status: Director

The notes form part of these financial statements

DANOAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DANOAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

DANOAM LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 456,808
At 31 August 2023 456,808
Net book value
At 31 August 2023 456,808
At 31 August 2022 456,808