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Company Registration No. 11311764 (England and Wales)
DANMIL STYLE LTD Unaudited accounts for the year ended 30 April 2024
DANMIL STYLE LTD Unaudited accounts Contents
Page
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DANMIL STYLE LTD Company Information for the year ended 30 April 2024
Director
Kwasi Esono Danquah
Company Number
11311764 (England and Wales)
Registered Office
SUITE 12 CHANTAL HOUSE 13-17 HIGH BEECH ROAD LOUGHTON ESSEX IG10 4BN ENGLAND
Accountants
NRV Tax Ltd Suites 12 & 13 Chantal House 13-17 High Beech Road Loughton IG10 4BN
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DANMIL STYLE LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
421,051 
421,051 
Current assets
Debtors
2,713 
1,391 
Cash at bank and in hand
2 
54 
2,715 
1,445 
Creditors: amounts falling due within one year
(321,469)
(313,019)
Net current liabilities
(318,754)
(311,574)
Total assets less current liabilities
102,297 
109,477 
Creditors: amounts falling due after more than one year
(108,342)
(109,337)
Net (liabilities)/assets
(6,045)
140 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,046)
139 
Shareholders' funds
(6,045)
140 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2024 and were signed on its behalf by
Kwasi Esono Danquah Director Company Registration No. 11311764
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DANMIL STYLE LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
DANMIL STYLE LTD is a private company, limited by shares, registered in England and Wales, registration number 11311764. The registered office is SUITE 12 CHANTAL HOUSE, 13-17 HIGH BEECH ROAD, LOUGHTON, ESSEX, IG10 4BN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 May 2023
421,051 
At 30 April 2024
421,051 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,503 
1,391 
Amounts falling due after more than one year
Trade debtors
210 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
319,302 
313,019 
Accruals
2,167 
- 
321,469 
313,019 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
108,342 
109,337 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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