Year Ended
Registration number:
Danning & Symons (Barnstaple) Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
Danning & Symons (Barnstaple) Limited
Balance Sheet
31 January 2024
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2024 |
2023 |
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Creditors: Amounts falling due within one year |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' deficit |
( |
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Danning & Symons (Barnstaple) Limited
Balance Sheet
31 January 2024
For the financial year ending 31 January 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 and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Company Registration Number: 05590659
Danning & Symons (Barnstaple) Limited
Notes to the Unaudited Financial Statements
Year Ended 31 January 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Going concern
At 31 January 2024 the accounts show total net liabilities of £394,813.
The company has ceased trading. All remaining assets and liabilities at the year end are stated at their realisable value.
The shortfall on net assets is funded by way of an inter-group loan account.
In the opinion of the directors there are no liabilities arising in respect of the cessation of trade other than those provided for in the accounts.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Danning & Symons (Barnstaple) Limited
Notes to the Unaudited Financial Statements
Year Ended 31 January 2024
Creditors |
Creditors: amounts falling due within one year
2024 |
2023 |
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Due within one year |
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Amounts owed to group undertakings |
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Share capital |
Allotted, called up and fully paid shares
2024 |
2023 |
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No. |
£ |
No. |
£ |
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2 |
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2 |
Danning & Symons (Barnstaple) Limited
Notes to the Unaudited Financial Statements
Year Ended 31 January 2024
Related party transactions |
Summary of transactions with other related parties
Loans from related parties
2024 |
Other related parties |
At start and end of period |
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2023 |
Other related parties |
At start and end of period |
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Parent and ultimate parent undertaking |
The company's immediate parent is
The ultimate controlling party is