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COMPANY REGISTRATION NUMBER: 14231574
DANESGATE LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 July 2024
DANESGATE LTD
STATEMENT OF FINANCIAL POSITION
31 July 2024
Period from
Year to
13 Jul 22 to
31 Jul 24
31 Jul 23
£
£
Fixed assets
3,684
3,129
--------
--------
Current assets
102,505
71,974
Prepayments and accrued income
10,327
11,035
-----------
---------
112,832
83,009
Creditors: amounts falling due within one year
28,744
20,586
-----------
---------
Net current assets
84,088
62,423
---------
---------
Total assets less current liabilities
87,772
65,552
Accruals and deferred income
1,380
1,320
---------
---------
86,392
64,232
---------
---------
Capital and reserves
86,392
64,232
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The overdrawn balance brought forward on the directors loan accounts was £1,352, this balance was fully repaid during the year.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2024 , and are signed on behalf of the board by:
Z Cawthorne
Director
Company registration number: 14231574
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower House, Lucy Tower Street, Lincoln, LN1 1XW, England.