IRIS Accounts Production v24.3.0.553 04793623 Board of Directors 1.7.23 30.6.24 30.6.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh047936232023-06-30047936232024-06-30047936232023-07-012024-06-30047936232022-06-30047936232022-07-012023-06-30047936232023-06-3004793623ns15:EnglandWales2023-07-012024-06-3004793623ns14:PoundSterling2023-07-012024-06-3004793623ns10:Director12023-07-012024-06-3004793623ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3004793623ns10:SmallEntities2023-07-012024-06-3004793623ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3004793623ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3004793623ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3004793623ns10:FullAccounts2023-07-012024-06-3004793623ns10:Director22023-07-012024-06-3004793623ns10:CompanySecretary12023-07-012024-06-3004793623ns10:RegisteredOffice2023-07-012024-06-3004793623ns5:CurrentFinancialInstruments2024-06-3004793623ns5:CurrentFinancialInstruments2023-06-3004793623ns5:ShareCapital2024-06-3004793623ns5:ShareCapital2023-06-3004793623ns5:RetainedEarningsAccumulatedLosses2024-06-3004793623ns5:RetainedEarningsAccumulatedLosses2023-06-3004793623ns5:FurnitureFittings2023-07-012024-06-3004793623ns5:MotorVehicles2023-07-012024-06-3004793623ns5:ComputerEquipment2023-07-012024-06-3004793623ns5:PlantMachinery2023-06-3004793623ns5:PlantMachinery2023-07-012024-06-3004793623ns5:PlantMachinery2024-06-3004793623ns5:PlantMachinery2023-06-3004793623ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3004793623ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30047936231ns10:Director12023-06-30047936231ns10:Director12022-06-30047936231ns10:Director12023-07-012024-06-30047936231ns10:Director12022-07-012023-06-30047936231ns10:Director12024-06-30047936231ns10:Director12023-06-3004793623ns10:Director222023-06-3004793623ns10:Director222022-06-3004793623ns10:Director222023-07-012024-06-3004793623ns10:Director222022-07-012023-06-3004793623ns10:Director222024-06-3004793623ns10:Director222023-06-30
REGISTERED NUMBER: 04793623 (England and Wales)















DANSWAY COMMUNICATIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






DANSWAY COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04793623)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DANSWAY COMMUNICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: Mr D C Chubb
Mrs K M Chubb





SECRETARY: Mrs K M Chubb





REGISTERED OFFICE: 424 Margate Road
Ramsgate
Kent
CT12 6SJ





REGISTERED NUMBER: 04793623 (England and Wales)





ACCOUNTANTS: Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ

DANSWAY COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04793623)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 109,697 14,320

CURRENT ASSETS
Debtors 5 156,849 122,255
Cash at bank 441,321 606,959
598,170 729,214
CREDITORS
Amounts falling due within one year 6 60,131 120,678
NET CURRENT ASSETS 538,039 608,536
TOTAL ASSETS LESS CURRENT
LIABILITIES

647,736

622,856

PROVISIONS FOR LIABILITIES 27,424 3,580
NET ASSETS 620,312 619,276

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 620,310 619,274
SHAREHOLDERS' FUNDS 620,312 619,276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

DANSWAY COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04793623)

BALANCE SHEET - continued
30 JUNE 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 15 November 2024 and were signed on its behalf by:





Mrs K M Chubb - Director


DANSWAY COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04793623)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Dansway Communications 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents the net invoiced value of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixture & Fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

DANSWAY COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04793623)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 26,483
Additions 119,771
Disposals (3,365 )
At 30 June 2024 142,889
DEPRECIATION
At 1 July 2023 12,163
Charge for year 23,497
Eliminated on disposal (2,468 )
At 30 June 2024 33,192
NET BOOK VALUE
At 30 June 2024 109,697
At 30 June 2023 14,320

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 35,741 39,497
Other debtors 121,108 82,758
156,849 122,255

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 13,628 15,693
Taxation and social security 38,346 94,642
Other creditors 8,157 10,343
60,131 120,678

DANSWAY COMMUNICATIONS LIMITED (REGISTERED NUMBER: 04793623)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mrs K M Chubb
Balance outstanding at start of year 40,879 43,958
Amounts advanced 78,281 82,921
Amounts repaid (58,500 ) (86,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 60,660 40,879

Mr D C Chubb
Balance outstanding at start of year 40,879 43,958
Amounts advanced 78,281 82,921
Amounts repaid (58,500 ) (86,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 60,660 40,879