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REGISTERED NUMBER: 13035836 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

DANCCO LIMITED

DANCCO LIMITED (REGISTERED NUMBER: 13035836)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DANCCO LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTORS: Mr D J Cole
Mr C J Cole





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 13035836 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

DANCCO LIMITED (REGISTERED NUMBER: 13035836)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,838 47,838

CURRENT ASSETS
Debtors 5 32,051 32,051
Cash at bank 28,004 28,004
60,055 60,055
CREDITORS
Amounts falling due within one year 6 49,155 49,155
NET CURRENT ASSETS 10,900 10,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,738

58,738

CREDITORS
Amounts falling due after more than one
year

7

32,452

32,452
NET ASSETS 26,286 26,286

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 26,186 26,186
SHAREHOLDERS' FUNDS 26,286 26,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

DANCCO LIMITED (REGISTERED NUMBER: 13035836)

Balance Sheet - continued
30 November 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 Board of Directors and authorised for issue on 31 May 2024 and were signed on its behalf by:





Mr C J Cole - Director


DANCCO LIMITED (REGISTERED NUMBER: 13035836)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Dancco Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current 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 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 30 November 2023 69 67,346 2,930 70,345
DEPRECIATION
At 1 December 2022
and 30 November 2023 17 20,698 1,792 22,507
NET BOOK VALUE
At 30 November 2023 52 46,648 1,138 47,838
At 30 November 2022 52 46,648 1,138 47,838

DANCCO LIMITED (REGISTERED NUMBER: 13035836)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 7,509 7,509
Other debtors 24,542 24,542
32,051 32,051

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts 11,036 11,036
Trade creditors 1,005 1,005
Taxation and social security 12,549 12,549
Other creditors 24,565 24,565
49,155 49,155

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Hire purchase contracts 32,452 32,452

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 December 2022 26,186
Profit for the year -
At 30 November 2023 26,186