FreeAgent d4f161c9f5b116d96b36b18785a0d6a10a59155c false No description of principal activity 01 October 2022 30 September 2023 103707032022-10-012023-09-30 10370703uk-bus:Director12022-10-012023-09-30 10370703uk-bus:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10370703uk-bus:Micro-entities2022-10-012023-09-30 10370703uk-bus:FullAccounts2022-10-012023-09-30 10370703uk-bus:PrivateLimitedCompanyLtd2022-10-012023-09-30 10370703uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2022-10-012023-09-30 103707032022-10-01 103707032023-09-30 10370703uk-core:CurrentFinancialInstruments2023-09-30 10370703uk-core:Non-currentFinancialInstruments2023-09-30 103707032021-10-012022-09-30 103707032022-09-30 10370703uk-core:CurrentFinancialInstruments2022-09-30 10370703uk-core:Non-currentFinancialInstruments2022-09-30 iso4217:GBP xbrli:pure

DAN SMALLMAN LIMITED

Unaudited financial statements for the year ended 30 September 2023


Company information

DAN SMALLMAN LIMITED is a private company limited by shares, registered in England and Wales, registered number 10370703.

The company's registered office is: 840 Ibis Court, Centre Park, Warrington, WA1 1RL, United Kingdom.

Balance Sheet

as at 30 September 2023

2023 2022
£ £
Fixed assets 1,483.72 2,397.27
Current assets 107,053.51 82,677.49
Prepayments and accrued income 10,000.00 0.00
Creditors: amounts falling due within one year (30,564.28) (18,348.63)
Net current assets / (liabilities) 86,489.23 64,328.86
Total assets less current liabilities 87,972.95 66,726.13
Accruals and deferred income (13.00) (13.00)
Net assets 87,959.95 66,713.13
Capital and reserves 87,959.95 66,713.13

For the 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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Daniel Smallman
10 April 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).

  2. Director Advances Credits Note

    Director's Loan Amount - £1,889.66