Danesway Estates Limited 07922533 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is purchasing and letting of property, property management and consultancy and related business activities. Digita Accounts Production Advanced 6.30.9574.0 true 07922533 2023-02-01 2024-01-31 07922533 2024-01-31 07922533 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07922533 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07922533 bus:Micro-entities 2023-02-01 2024-01-31 07922533 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07922533 bus:FilletedAccounts 2023-02-01 2024-01-31 07922533 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07922533 bus:RegisteredOffice 2023-02-01 2024-01-31 07922533 bus:Director1 2023-02-01 2024-01-31 07922533 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07922533 countries:AllCountries 2023-02-01 2024-01-31 07922533 2022-02-01 2023-01-31 07922533 2023-01-31 07922533 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07922533 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 07922533

Danesway Estates Limited



Filleted Financial Statements

for the Year Ended 31 January 2024

 

Danesway Estates Limited

(Registration number: 07922533)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,002,955

1,007,963

Current assets

120,748

140,505

Creditors: Amounts falling due within one year

(193,735)

(160,582)

Net current liabilities

(72,987)

(20,077)

Total assets less current liabilities

929,968

987,886

Creditors: Amounts falling due after more than one year

(886,725)

(955,031)

Accruals and deferred income

(2,948)

(1,692)

 

40,295

31,163

Capital and reserves

40,295

31,163

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 2).

 

Danesway Estates Limited

(Registration number: 07922533)
Balance Sheet as at 31 January 2024

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 July 2024 and signed on its behalf by:
 

.........................................
Mr I Roberts
Director