Company Registration No. 07379501 (England and Wales)
Danamco Limited
Unaudited accounts
for the year ended 30 November 2023
Danamco Limited
Unaudited accounts
Contents
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
Danamco Limited
Statement of financial position
as at 30 November 2023
Tangible assets
1,025
1,250
Cash at bank and in hand
111,348
162,880
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)
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
Danamco Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
40,544
20,282
Accrued income and prepayments
58,698
-
Danamco Limited
Notes to the Accounts
for the year ended 30 November 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,189
1,984
Other creditors
85,998
39,217
Loans from directors
71,961
69,538
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Creditors: amounts falling due after more than one year
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).