Registration number:
DANEMERE LIMITED
for the Year Ended 29 February 2024
DANEMERE LIMITED
Contents
Company Information |
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Directors' Report |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
DANEMERE LIMITED
Company Information
Directors |
Ms Danniella Fowles Ms Lesley Holman Dawn Hazel D H Quarleri |
Registered office |
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Accountants |
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DANEMERE LIMITED
Directors' Report for the Year Ended 29 February 2024
The directors present their report and the financial statements for the year ended 29 February 2024.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Directors of the company
The directors who held office during the year were as follows:
Small companies provision statement
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved by the
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Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
DANEMERE LIMITED
for the Year Ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DANEMERE LIMITED for the year ended 29 February 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.
It is your duty to ensure that DANEMERE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DANEMERE LIMITED. You consider that DANEMERE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DANEMERE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Seaford
East Sussex
BN25 1NP
DANEMERE LIMITED
Profit and Loss Account for the Year Ended 29 February 2024
2024 |
2023 |
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Turnover |
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Other charges |
(3,140) |
(2,626) |
Profit for the year |
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DANEMERE LIMITED
(Registration number: 12476592)
Balance Sheet as at 29 February 2024
Note |
2024 |
2023 |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Capital and Reserves |
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Profit and loss account |
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General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
England
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.
Approved and authorised by the
DANEMERE LIMITED
(Registration number: 12476592)
Balance Sheet as at 29 February 2024
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DANEMERE LIMITED
Detailed Profit and Loss Account for the Year Ended 29 February 2024
2024 |
2023 |
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Turnover |
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Sale of goods, UK |
3,960 |
4,320 |
Establishment costs |
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Light, heat and power |
(768) |
(1,441) |
Insurance |
(1,404) |
(402) |
Repairs and maintenance |
(560) |
(115) |
(2,732) |
(1,958) |
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General administrative expenses |
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Trade subscriptions |
(35) |
(35) |
Sundry expenses |
(36) |
(300) |
Accountancy fees |
(324) |
(325) |
(395) |
(660) |
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Finance charges |
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Bank charges |
(13) |
(8) |
Operating profit |
820 |
1,694 |
Profit before tax |
820 |
1,694 |