Dane Partners Limited 08643544 true 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true A I M Dane P D Dane true 08643544 2022-07-01 2023-06-30 08643544 2023-06-30 08643544 core:RetainedEarningsAccumulatedLosses 2023-06-30 08643544 core:ShareCapital 2023-06-30 08643544 core:CurrentFinancialInstruments 2023-06-30 08643544 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08643544 bus:FRS102 2022-07-01 2023-06-30 08643544 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08643544 bus:FullAccounts 2022-07-01 2023-06-30 08643544 bus:RegisteredOffice 2022-07-01 2023-06-30 08643544 bus:CompanySecretaryDirector1 2022-07-01 2023-06-30 08643544 bus:Director3 2022-07-01 2023-06-30 08643544 bus:EntityHasNeverTraded 2022-07-01 2023-06-30 08643544 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08643544 1 2022-07-01 2023-06-30 08643544 countries:EnglandWales 2022-07-01 2023-06-30 08643544 2022-06-30 08643544 core:RetainedEarningsAccumulatedLosses 2022-06-30 08643544 core:ShareCapital 2022-06-30 08643544 core:CurrentFinancialInstruments 2022-06-30 08643544 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP

Registration number: 08643544

Dane Partners Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Dane Partners Limited

Contents

Statement of Financial Position

1

Notes to the Unaudited Financial Statements

2

 

Dane Partners Limited

(Registration number: 08643544)
Statement of Financial Position as at 30 June 2023

Note

2023
£

2022
£

Current assets

 

Debtors

3

1

1

Creditors: Amounts falling due within one year

4

(78)

(78)

Net liabilities

 

(77)

(77)

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(78)

(78)

Shareholders' deficit

 

(77)

(77)

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.
 

Approved and authorised by the Board on 22 January 2024 and signed on its behalf by:
 

.........................................
P D Dane
Director

 

Dane Partners Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

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

The address of its registered office is:
First Floor
2 Collingwood Street
Newcastle upon Tyne
NE1 1JF

These financial statements were authorised for issue by the Board on 22 January 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The financial statements are prepared in sterling, which is the functional currency of the entity.

3

Debtors

Current

Note

2023
£

2022
£

Amounts owed by group undertakings

1

1

4

Creditors

Note

2023
£

2022
£

Due within one year

 

Amounts due to group undertakings

78

78

5

Parent and ultimate parent undertaking

The company's immediate parent is Dane & Co., Limited, incorporated in England and Wales.

  These financial statements are available upon request from First Floor, 2 Collingwood Street, Newcastle Upon Tyne, NE1 1JF.