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Company Registration No. 12075396 (England and Wales)
Dan Curtis Props Limited Unaudited accounts for the year ended 30 June 2024
Dan Curtis Props Limited Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
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Dan Curtis Props Limited Company Information for the year ended 30 June 2024
Director
J D Curtis
Company Number
12075396 (England and Wales)
Registered Office
29 St. Margarets Close Berkhamsted HP4 2LH
Accountants
Vision4 Accountancy & Tax Solutions Limited 1st Floor, Building 2 Croxley Business Park Watford Hertfordshire WD18 8YA
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Dan Curtis Props Limited Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
2,685 
3,758 
Current assets
21,662 
9,570 
Prepayments and accrued income
- 
1,800 
Creditors: amounts falling due within one year
(24,060)
(13,797)
Net current liabilities
(2,398)
(2,427)
Total assets less current liabilities
287 
1,331 
Accruals and deferred income
- 
(400)
Net assets
287 
931 
Capital and reserves
287 
931 
NOTES TO THE ACCOUNTS
1 Statutory information
Dan Curtis Props Limited is a private company, limited by shares, registered in England and Wales, registration number 12075396. The registered office is 29 St. Margarets Close, Berkhamsted, HP4 2LH.
2 Director's advances, credit and guarantees
During the year, the company made a short-term loan to the director amounting to £17,160. Interest is chargeable on the loan at the prescribed HMRC loan to participators rate.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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Dan Curtis Props Limited Statement of Financial Position as at 30 June 2024 (continued)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 August 2024
J D Curtis Director Company Registration No. 12075396
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