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Company Registration No. 07379501 (England and Wales)
Danamco Limited Unaudited accounts for the year ended 30 November 2023
Danamco Limited Unaudited accounts Contents
Page
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Danamco Limited Company Information for the year ended 30 November 2023
Directors
Mr Aamir M Khan Mr Danish M Khan
Company Number
07379501 (England and Wales)
Registered Office
23 Farrance Road Romford RM6 6EB
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Danamco Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,025 
1,250 
Current assets
Inventories
21,500 
28,050 
Debtors
107,405 
30,126 
Cash at bank and in hand
111,348 
162,880 
240,253 
221,056 
Creditors: amounts falling due within one year
(160,648)
(145,588)
Net current assets
79,605 
75,468 
Total assets less current liabilities
80,630 
76,718 
Creditors: amounts falling due after more than one year
(36,973)
(42,168)
Net assets
43,657 
34,550 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
43,557 
34,450 
Shareholders' funds
43,657 
34,550 
For the year ending 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 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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Mr Aamir M Khan Director Company Registration No. 07379501
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Danamco Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Danamco Limited is a private company, limited by shares, registered in England and Wales, registration number 07379501. The registered office is 23 Farrance Road, Romford, RM6 6EB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
5,311 
At 30 November 2023
5,311 
Depreciation
At 1 December 2022
4,061 
Charge for the year
225 
At 30 November 2023
4,286 
Net book value
At 30 November 2023
1,025 
At 30 November 2022
1,250 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
8,163 
9,844 
Trade debtors
40,544 
20,282 
Accrued income and prepayments
58,698 
- 
107,405 
30,126 
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Danamco Limited Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
34,349 
Taxes and social security
2,189 
1,984 
Other creditors
85,998 
39,217 
Loans from directors
71,961 
69,538 
Accruals
500 
500 
160,648 
145,588 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,973 
42,168 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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