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REGISTERED NUMBER: 08151764















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Danari Enterprise Limited

Danari Enterprise Limited (Registered number: 08151764)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Danari Enterprise Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: A Adeleke





REGISTERED OFFICE: 18 Voisin Close
Hoo
Rochester
Kent
ME3 9UQ





REGISTERED NUMBER: 08151764





ACCOUNTANTS: OAKS
Accountants
69 Bexley High Street
Bexley
Kent
DA5 1AA

Danari Enterprise Limited (Registered number: 08151764)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 87 130

CURRENT ASSETS
Debtors 5 149,809 100,311
Cash at bank 715 25,005
150,524 125,316
CREDITORS
Amounts falling due within one year 6 9,973 16,107
NET CURRENT ASSETS 140,551 109,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,638

109,339

CREDITORS
Amounts falling due after more than one
year

7

23,573

27,803
NET ASSETS 117,065 81,536

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 117,064 81,535
SHAREHOLDERS' FUNDS 117,065 81,536

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

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

Danari Enterprise Limited (Registered number: 08151764)

Balance Sheet - continued
31 July 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 April 2024 and were signed by:





A Adeleke - Director


Danari Enterprise Limited (Registered number: 08151764)

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

1. STATUTORY INFORMATION

Danari Enterprise Limited is a private company, limited by shares , registered in Not specified/Other. 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 each asset over its estimated useful life.
Plant and machinery etc - 33% 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 ) .

Danari Enterprise Limited (Registered number: 08151764)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 1,440
DEPRECIATION
At 1 August 2022 1,310
Charge for year 43
At 31 July 2023 1,353
NET BOOK VALUE
At 31 July 2023 87
At 31 July 2022 130

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 149,809 100,311

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors (1 ) -
Taxation and social security 6,974 6,267
Other creditors 3,000 9,840
9,973 16,107

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.23 31.7.22
£    £   
Bank loans 23,573 27,803

Danari Enterprise Limited

Report of the Accountants to the Director of
Danari Enterprise Limited

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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






OAKS
Accountants
69 Bexley High Street
Bexley
Kent
DA5 1AA


24 April 2024