Company Registration No. 12270934 (England and Wales)
Dan Foster TM Limited
Unaudited accounts
for the year ended 31 October 2023
Dan Foster TM Limited
Unaudited accounts
Contents
Dan Foster TM Limited
Company Information
for the year ended 31 October 2023
Company Number
12270934 (England and Wales)
Registered Office
21 Alwinton Road
Shiremoor
Newcastle upon Tyne
NE27 OUA
Accountants
Ings Accountancy Limited
18 The Furlongs
Redcar
North Yorkshire
TS10 2EB
Dan Foster TM Limited
Statement of financial position
as at 31 October 2023
Creditors: amounts falling due within one year
-
(2,025)
Net current assets
410
8,760
Total assets less current liabilities
410
8,760
Creditors: amounts falling due after more than one year
-
(8,350)
Called up share capital
1
1
Profit and loss account
409
409
Shareholders' funds
410
410
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Mr D Foster
Director
Company Registration No. 12270934
Dan Foster TM Limited
Notes to the Accounts
for the year ended 31 October 2023
Dan Foster TM Limited is a private company, limited by shares, registered in England and Wales, registration number 12270934. The registered office is 21 Alwinton Road, Shiremoor, Newcastle upon Tyne, NE27 OUA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
1,325
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).