2 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06495858 2023-03-01 2024-02-28 06495858 2024-02-28 06495858 2023-02-28 06495858 2022-03-01 2023-02-28 06495858 2023-02-28 06495858 2022-02-28 06495858 bus:Director1 2023-03-01 2024-02-28 06495858 core:WithinOneYear 2024-02-28 06495858 core:WithinOneYear 2023-02-28 06495858 core:AfterOneYear 2024-02-28 06495858 core:AfterOneYear 2023-02-28 06495858 bus:Director1 2023-02-28 06495858 bus:Director1 2024-02-28 06495858 bus:Director1 2022-02-28 06495858 bus:Director1 2023-02-28 06495858 bus:Director1 2022-03-01 2023-02-28 06495858 bus:Micro-entities 2023-03-01 2024-02-28 06495858 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06495858 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 06495858 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06495858 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 06495858
Daniel Sanderson Limited
Trading as Danplant
Unaudited filleted financial statements
28 February 2024
Daniel Sanderson Limited
Statement of financial position
28 February 2024
2024 2023
£ £ £ £
Fixed assets 36,972 52,494
_______ _______
Current assets 143,169 142,587
Prepayments and accrued income 721 -
_______ _______
143,890 142,587
Creditors: amounts falling due within one year ( 159,709) ( 164,397)
_______ _______
Net current liabilities ( 15,819) ( 21,810)
_______ _______
Total assets less current liabilities 21,153 30,684
Creditors: amounts falling due after more than one year ( 18,333) ( 28,333)
Accruals and deferred income ( 2,720) ( 2,320)
_______ _______
Net assets 100 31
_______ _______
Capital and reserves 100 31
_______ _______
Notes to the financial statements
Daniel Sanderson Limited
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Sanderson 3,371 58,590 61,961
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr D Sanderson ( 403) 3,774 3,371
_______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 November 2024 , and are signed on behalf of the board by:
Mr D Sanderson
Director
Company registration number: 06495858
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Daniel Sanderson Limited , 4 Market Lane, Terrington St Clement, King's Lynn, Norfolk, PE34 4HR.