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REGISTERED NUMBER: 01185294 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Dahban Limited

Dahban Limited (Registered number: 01185294)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dahban Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Lawrence Edwin Dunkley
Margaret Keddle
Lorna Parker
Linda Mary Pattinson





SECRETARY: Lawrence Edwin Dunkley





REGISTERED OFFICE: Old Hall
Chalton
Waterlooville
Hampshire
PO8 0BG





REGISTERED NUMBER: 01185294 (England and Wales)





ACCOUNTANTS: KT Accountants Limited
Castle Farm Barn North
Denmead Road
Southwick
Hampshire
PO17 6EX

Dahban Limited (Registered number: 01185294)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,635 12,635

CURRENT ASSETS
Cash at bank 307 1,135

CREDITORS
Amounts falling due within one year 5 9,951 11,887
NET CURRENT LIABILITIES (9,644 ) (10,752 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,991

1,883

CAPITAL AND RESERVES
Called up share capital 6 4 4
Retained earnings 2,987 1,879
SHAREHOLDERS' FUNDS 2,991 1,883

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Dahban Limited (Registered number: 01185294)

Balance Sheet - continued
31 March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:




Lawrence Edwin Dunkley - Director Margaret Keddle - Director




Lorna Parker - Director


Dahban Limited (Registered number: 01185294)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Dahban 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Long leasehold - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 NIL (2023 - NIL).

Dahban Limited (Registered number: 01185294)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Long
leasehold
£   
COST
At 1 April 2023
and 31 March 2024 12,635
NET BOOK VALUE
At 31 March 2024 12,635
At 31 March 2023 12,635

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Corporation tax 6,828 9,277
Directors' current accounts 2,063 1,550
Accruals and deferred income 1,060 1,060
9,951 11,887

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
4 Ordinary £1 4 4

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Lawrence Edwin Dunkley
Balance outstanding at start of year (450 ) (450 )
Amounts repaid (125 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (575 ) (450 )

Dahban Limited (Registered number: 01185294)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Margaret Keddle
Balance outstanding at start of year (325 ) (325 )
Amounts repaid (125 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (450 ) (325 )

Lorna Parker
Balance outstanding at start of year (325 ) (325 )
Amounts repaid (125 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (450 ) (325 )

Linda Mary Pattinson
Balance outstanding at start of year (450 ) (450 )
Amounts repaid (125 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (575 ) (450 )

Included in creditors is an amount due to the directors as above. These loans are interest free, undated , unsecured and repayable on demand.

8. ULTIMATE CONTROLLING PARTY

No one has a controlling interest in the company.