2022-11-08 2023-11-30 14469119 DAN HOMES LIMITED false 14469119 2022-11-08 2023-11-30 14469119 uk-bus:Director1 2022-11-08 2023-11-30 14469119 uk-bus:AuditExempt-NoAccountantsReport 2022-11-08 2023-11-30 14469119 uk-bus:SmallEntities 2022-11-08 2023-11-30 14469119 uk-bus:FullAccounts 2022-11-08 2023-11-30 14469119 uk-bus:PrivateLimitedCompanyLtd 2022-11-08 2023-11-30 14469119 2022-11-08 14469119 2023-11-30 14469119 2022-11-30 xbrli:pure iso4217:GBP 14469119 2021-11-08 2022-11-30
Company Registration Number : 14469119 (England and Wales)
14469119
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-11-30
false
DAN HOMES LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2022-11-08
DAN HOMES LIMITED
Unaudited filleted financial statements
For 388 days period from 8 November 2022 to 30 November 2023
DAN HOMES LIMITED
Contents
For 388 days period from 8 November 2022 to 30 November 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


DAN HOMES LIMITED
Company Information
For 388 days period from 8 November 2022 to 30 November 2023

Company registration number 14469119 (England and Wales)
Directors Cristian DAN
Denisa Narcisa DAN
Registered office address 37 Downhills Way
London
N17 6AN
UK
Accountant MIKI CORPORATION LTD
86-90 Paul Street
EC2A 4NE
UK
DAN HOMES LIMITED
Statement of Financial Position
For 388 days period from 8 November 2022 to 30 November 2023

2023
Notes £
Fixed assets
Investment Property 279,794
6 279,794
Current assets
Cash and cash equivalents 3,416
3,416
Current liabilities
Creditors: Amounts falling due within one year (688)
(688)
Net current assets/(liabilities) 2,728
Total assets less current liabilities 282,522
Non-current liabilities
Creditors: Amounts falling due after more than one year (285,318)
Net (liabilities)/assets (2,796)
Capital and reserves
Called up share capital 20
Retained earnings (2,816)
Shareholder's funds (2,796)
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 November 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 01 November 2024
.............................
Cristian DAN (Director)
Company registration number: 14469119
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-11-30 30 November 2023
2023
£
Fixed Assets 279,794
Current Assets 3,416
Creditors: amounts falling due within one year (688)
Net current assets (liabilities) 2,728
Total assets less current liabilities 282,522
CREDITORS: Amounts falling due more than one year (285,318)
Net Assets (liabilities) (2,796)
Capital and Reserves (2,796)
For the year ending 30/11/2023 the company was entitled to exemption 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. For the year ending 30-11-2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 01 November 2024 2024-10-30 and signed on behalf of the board,
.............................
Cristian DAN
Director
Company registration number: 14469119
DAN HOMES LIMITED
Notes to the Financial Statements
For 388 days period from 8 November 2022 to 30 November 2023

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 37 Downhills Way, London, N17 6AN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.

(4) Critical accounting judgements and key sources of estimation uncertainty

(5) Employees
During the period, the average number of employees including director was 2 .

(6) Fixed assets
Investments
Property
£
Cost
Additions279,794
As at 30 November 2023279,794
Depreciation/Amortisation
As at 30 November 2023-
Net book value
As at 30 November 2023279,794