DANEMERE LIMITED 12476592 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 12476592 2023-03-01 2024-02-29 12476592 2024-02-29 12476592 core:RetainedEarningsAccumulatedLosses 2024-02-29 12476592 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12476592 bus:Micro-entities 2023-03-01 2024-02-29 12476592 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 12476592 bus:FullAccounts 2023-03-01 2024-02-29 12476592 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 12476592 bus:RegisteredOffice 2023-03-01 2024-02-29 12476592 bus:Director1 2023-03-01 2024-02-29 12476592 bus:Director3 2023-03-01 2024-02-29 12476592 bus:Director4 2023-03-01 2024-02-29 12476592 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12476592 bus:Agent1 2023-03-01 2024-02-29 12476592 countries:EnglandWales 2023-03-01 2024-02-29 12476592 2022-03-01 2023-02-28 12476592 2023-02-28 12476592 core:RetainedEarningsAccumulatedLosses 2023-02-28 12476592 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12476592

DANEMERE LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

DANEMERE LIMITED

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

Detailed Profit and Loss Account

7

 

DANEMERE LIMITED

Company Information

Directors

Ms Danniella Fowles

Ms Lesley Holman

Dawn Hazel D H Quarleri

Registered office

25 Clinton Place
Seaford
East Sussex
BN25 1NP

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

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:

Ms Danniella Fowles

Ms Lesley Holman

Dawn Hazel D H Quarleri

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 Board on 19 September 2024 and signed on its behalf by:

.........................................
Ms Danniella Fowles
Director

   
     
 

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.

......................................

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

19 September 2024

 

DANEMERE LIMITED

Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

3,960

4,320

Other charges

(3,140)

(2,626)

Profit for the year

820

1,694

 

DANEMERE LIMITED

(Registration number: 12476592)
Balance Sheet as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

4,789

4,118

Prepayments and accrued income

 

962

813

Creditors: Amounts falling due within one year

 

(300)

(300)

   

5,451

4,631

Capital and Reserves

 

Profit and loss account

5,451

4,631

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 19 September 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 Board on 19 September 2024 and signed on its behalf by:
 

 

DANEMERE LIMITED

(Registration number: 12476592)
Balance Sheet as at 29 February 2024

.........................................
Ms Danniella Fowles
Director

 

DANEMERE LIMITED

Detailed Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

Sale of goods, UK

3,960

4,320

Establishment costs

Light, heat and power

(768)

(1,441)

Insurance

(1,404)

(402)

Repairs and maintenance

(560)

(115)

(2,732)

(1,958)

General administrative expenses

Trade subscriptions

(35)

(35)

Sundry expenses

(36)

(300)

Accountancy fees

(324)

(325)

(395)

(660)

Finance charges

Bank charges

(13)

(8)

Operating profit

820

1,694

Profit before tax

820

1,694