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Registered Number: 00511491
England and Wales

 

 

 

DANOR ENGINEERING (HOLDINGS) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 567,588    567,687 
567,588    567,687 
Current assets      
Debtors 22    9,694 
Cash at bank and in hand 60,427    48,369 
60,449    58,063 
Creditors: amount falling due within one year (29,116)   (32,744)
Net current assets 31,333    25,319 
 
Total assets less current liabilities 598,921    593,006 
Creditors: amount falling due after more than one year (5,149)   (8,822)
Accruals and deferred income (5,238)  
Net assets 588,534    584,184 
 

Capital and reserves
     
Called up share capital 2,000    2,000 
Profit and loss account 586,534    582,184 
Shareholders' funds 588,534    584,184 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 23 September 2024 and were signed on its behalf by:


-------------------------------
Jillian Donker Curtius
Director
1
General Information
Danor Engineering (Holdings) Limited is a private company, limited by shares, registered in England and Wales, registration number 00511491, registration address 465b Hornsey Road, London, London, N19 4DR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 566,302    7,867    2,933    577,102 
Additions      
Disposals      
At 31 December 2023 566,302    7,867    2,933    577,102 
Depreciation
At 01 January 2023   7,867    1,548    9,415 
Charge for year     99    99 
On disposals      
At 31 December 2023   7,867    1,647    9,514 
Net book values
Closing balance as at 31 December 2023 566,302      1,286    567,588 
Opening balance as at 01 January 2023 566,302      1,385    567,687 


2