2023-02-012024-01-312024-01-31false12400539DANK DOLLZ LTD2024-10-1658190iso4217:GBPxbrli:pure124005392023-02-01124005392024-01-31124005392023-02-012024-01-31124005392022-02-01124005392023-01-31124005392022-02-012023-01-3112400539bus:SmallEntities2023-02-012024-01-3112400539bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3112400539bus:FullAccounts2023-02-012024-01-3112400539bus:PrivateLimitedCompanyLtd2023-02-012024-01-3112400539core:WithinOneYear2024-01-3112400539core:AfterOneYear2024-01-3112400539core:WithinOneYear2023-01-3112400539core:AfterOneYear2023-01-3112400539core:ShareCapital2024-01-3112400539core:SharePremium2024-01-3112400539core:RevaluationReserve2024-01-3112400539core:OtherReservesSubtotal2024-01-3112400539core:RetainedEarningsAccumulatedLosses2024-01-3112400539core:ShareCapital2023-01-3112400539core:SharePremium2023-01-3112400539core:RevaluationReserve2023-01-3112400539core:OtherReservesSubtotal2023-01-3112400539core:RetainedEarningsAccumulatedLosses2023-01-3112400539core:LandBuildings2024-01-3112400539core:PlantMachinery2024-01-3112400539core:Vehicles2024-01-3112400539core:FurnitureFittings2024-01-3112400539core:OfficeEquipment2024-01-3112400539core:NetGoodwill2024-01-3112400539core:IntangibleAssetsOtherThanGoodwill2024-01-3112400539core:ListedExchangeTraded2024-01-3112400539core:UnlistedNon-exchangeTraded2024-01-3112400539core:LandBuildings2023-01-3112400539core:PlantMachinery2023-01-3112400539core:Vehicles2023-01-3112400539core:FurnitureFittings2023-01-3112400539core:OfficeEquipment2023-01-3112400539core:NetGoodwill2023-01-3112400539core:IntangibleAssetsOtherThanGoodwill2023-01-3112400539core:ListedExchangeTraded2023-01-3112400539core:UnlistedNon-exchangeTraded2023-01-3112400539core:LandBuildings2023-02-012024-01-3112400539core:PlantMachinery2023-02-012024-01-3112400539core:Vehicles2023-02-012024-01-3112400539core:FurnitureFittings2023-02-012024-01-3112400539core:OfficeEquipment2023-02-012024-01-3112400539core:NetGoodwill2023-02-012024-01-3112400539core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112400539core:ListedExchangeTraded2023-02-012024-01-3112400539core:UnlistedNon-exchangeTraded2023-02-012024-01-3112400539core:MoreThanFiveYears2023-02-012024-01-3112400539core:Non-currentFinancialInstruments2024-01-3112400539core:Non-currentFinancialInstruments2023-01-3112400539dpl:CostSales2023-02-012024-01-3112400539dpl:DistributionCosts2023-02-012024-01-3112400539core:LandBuildings2023-02-012024-01-3112400539core:PlantMachinery2023-02-012024-01-3112400539core:Vehicles2023-02-012024-01-3112400539core:FurnitureFittings2023-02-012024-01-3112400539core:OfficeEquipment2023-02-012024-01-3112400539dpl:AdministrativeExpenses2023-02-012024-01-3112400539core:NetGoodwill2023-02-012024-01-3112400539core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3112400539dpl:GroupUndertakings2023-02-012024-01-3112400539dpl:ParticipatingInterests2023-02-012024-01-3112400539dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3112400539core:ListedExchangeTraded2023-02-012024-01-3112400539dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3112400539core:UnlistedNon-exchangeTraded2023-02-012024-01-3112400539dpl:CostSales2022-02-012023-01-3112400539dpl:DistributionCosts2022-02-012023-01-3112400539core:LandBuildings2022-02-012023-01-3112400539core:PlantMachinery2022-02-012023-01-3112400539core:Vehicles2022-02-012023-01-3112400539core:FurnitureFittings2022-02-012023-01-3112400539core:OfficeEquipment2022-02-012023-01-3112400539dpl:AdministrativeExpenses2022-02-012023-01-3112400539core:NetGoodwill2022-02-012023-01-3112400539core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3112400539dpl:GroupUndertakings2022-02-012023-01-3112400539dpl:ParticipatingInterests2022-02-012023-01-3112400539dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3112400539core:ListedExchangeTraded2022-02-012023-01-3112400539dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3112400539core:UnlistedNon-exchangeTraded2022-02-012023-01-3112400539core:NetGoodwill2024-01-3112400539core:IntangibleAssetsOtherThanGoodwill2024-01-3112400539core:LandBuildings2024-01-3112400539core:PlantMachinery2024-01-3112400539core:Vehicles2024-01-3112400539core:FurnitureFittings2024-01-3112400539core:OfficeEquipment2024-01-3112400539core:AfterOneYear2024-01-3112400539core:WithinOneYear2024-01-3112400539core:ListedExchangeTraded2024-01-3112400539core:UnlistedNon-exchangeTraded2024-01-3112400539core:ShareCapital2024-01-3112400539core:SharePremium2024-01-3112400539core:RevaluationReserve2024-01-3112400539core:OtherReservesSubtotal2024-01-3112400539core:RetainedEarningsAccumulatedLosses2024-01-3112400539core:NetGoodwill2023-01-3112400539core:IntangibleAssetsOtherThanGoodwill2023-01-3112400539core:LandBuildings2023-01-3112400539core:PlantMachinery2023-01-3112400539core:Vehicles2023-01-3112400539core:FurnitureFittings2023-01-3112400539core:OfficeEquipment2023-01-3112400539core:AfterOneYear2023-01-3112400539core:WithinOneYear2023-01-3112400539core:ListedExc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DANK DOLLZ LTD

Registered Number
12400539
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

DANK DOLLZ LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

WANLESS, Kayleigh

Registered Address

Suite 2.05 Swans Centre For Innovation
Station Road
Wallsend
NE28 6EQ

Registered Number

12400539 (England and Wales)
DANK DOLLZ LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors10,3301
Cash at bank and on hand1,856-
12,1861
Creditors amounts falling due within one year3(12,120)-
Net current assets (liabilities)661
Total assets less current liabilities661
Net assets661
Capital and reserves
Profit and loss account661
Shareholders' funds661
The financial statements were approved and authorised for issue by the Director on 16 October 2024, and are signed on its behalf by:
WANLESS, Kayleigh
Director
Registered Company No. 12400539
DANK DOLLZ LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year10
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,061-
Taxation and social security9,059-
Total12,120-