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Company registration number: 07455352
Dansjam Limited
Unaudited filleted financial statements
30 November 2023
Dansjam Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dansjam Limited
Directors and other information
Directors V C Filce
N Filce
Company number 07455352
Registered office The Clock House
Station Approach
Marlow
Bucks
SL7 1NT
Accountants Pink Affinity Limited
Dansjam Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 232,889 201,315
_______ _______
Current assets 12,791 23,171
Creditors: amounts falling due within one year ( 18,746) ( 9,204)
_______ _______
Net current (liabilities)/assets ( 5,955) 13,967
_______ _______
Total assets less current liabilities 226,934 215,282
Accruals and deferred income ( 1,920) ( 1,500)
_______ _______
Net assets 225,014 213,782
_______ _______
Capital and reserves 225,014 213,782
_______ _______
Notes to the financial statements
Dansjam Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
V C Filce N Filce
Director Director
Company registration number: 07455352
The company is a private company limited by shares, registered in United Kingdom.