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REGISTERED NUMBER: 05646683 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Dan Wilson Limited

Dan Wilson Limited (Registered number: 05646683)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dan Wilson Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: D Wilson





SECRETARY: Miss K Greenwood





REGISTERED OFFICE: Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ





REGISTERED NUMBER: 05646683 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

Dan Wilson Limited (Registered number: 05646683)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,639 32,265

CURRENT ASSETS
Stocks 10,465 7,191
Debtors 5 14,286 49,258
Cash at bank 85,409 39,571
110,160 96,020
CREDITORS
Amounts falling due within one year 6 59,458 37,931
NET CURRENT ASSETS 50,702 58,089
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,341

90,354

CREDITORS
Amounts falling due after more than one
year

7

34,059

38,156
NET ASSETS 43,282 52,198

CAPITAL AND RESERVES
Called up share capital 8 21 20
Retained earnings 9 43,261 52,178
SHAREHOLDERS' FUNDS 43,282 52,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Dan Wilson Limited (Registered number: 05646683)

Balance Sheet - continued
31 December 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 director and authorised for issue on 17 September 2024 and were signed by:





D Wilson - Director


Dan Wilson Limited (Registered number: 05646683)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Dan Wilson 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.

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.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Dan Wilson Limited (Registered number: 05646683)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 44,445 6,249 29,458 80,152
DEPRECIATION
At 1 January 2023 22,360 3,924 21,603 47,887
Charge for year 3,313 349 1,964 5,626
At 31 December 2023 25,673 4,273 23,567 53,513
NET BOOK VALUE
At 31 December 2023 18,772 1,976 5,891 26,639
At 31 December 2022 22,085 2,325 7,855 32,265

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Debtors & work-in-progress 14,286 49,258

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 4,012 10,542
Tax 24,668 21,369
Social security and other taxes - 98
VAT 16,501 4,619
Directors' current accounts 13,022 58
Accrued expenses 1,255 1,245
59,458 37,931

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Other loans - 1-2 years 34,059 38,156

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
20 Ordinary £1 20 20
1 Ordinary A £1 1 -
21 20

Dan Wilson Limited (Registered number: 05646683)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

9. RESERVES
Retained
earnings
£   

At 1 January 2023 52,178
Profit for the year 81,208
Dividends (90,125 )
At 31 December 2023 43,261