Danst Performance Engineering Limited 09094832 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is retail and development of mechanical components Digita Accounts Production Advanced 6.30.9574.0 true 09094832 2023-07-01 2024-06-30 09094832 2024-06-30 09094832 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09094832 bus:Micro-entities 2023-07-01 2024-06-30 09094832 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09094832 bus:FullAccounts 2023-07-01 2024-06-30 09094832 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09094832 bus:RegisteredOffice 2023-07-01 2024-06-30 09094832 bus:Director1 2023-07-01 2024-06-30 09094832 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09094832 bus:Agent1 2023-07-01 2024-06-30 09094832 countries:England 2023-07-01 2024-06-30 09094832 2022-07-01 2023-06-30 09094832 2023-06-30 09094832 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09094832

Danst Performance Engineering Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Danst Performance Engineering Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Danst Performance Engineering Limited

Company Information

Director

Mr Daniel Standley

Registered office

1 Threshfield
Baildon
Shipley
West Yorkshire
BD17 6QA

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Danst Performance Engineering Limited
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Danst Performance Engineering Limited for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Danst Performance Engineering Limited, as a body, in accordance with the terms of our engagement letter dated 28 September 2015. Our work has been undertaken solely to prepare for your approval the accounts of Danst Performance Engineering Limited and state those matters that we have agreed to state to the Board of Directors of Danst Performance Engineering Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Danst Performance Engineering Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Danst Performance Engineering Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Danst Performance Engineering Limited. You consider that Danst Performance Engineering Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Danst Performance Engineering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

25 November 2024

 

Danst Performance Engineering Limited

(Registration number: 09094832)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

16,159

15,364

Current assets

83,520

64,237

Prepayments and accrued income

17,553

3,974

Creditors: Amounts falling due within one year

(26,188)

(16,662)

Net current assets

74,885

51,549

Total assets less current liabilities

91,044

66,913

Accruals and deferred income

(734)

(1,733)

 

90,310

65,180

Capital and reserves

90,310

65,180

1

General information

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

The address of its registered office is:
1 Threshfield
Baildon
Shipley
West Yorkshire
BD17 6QA

These financial statements were authorised for issue by the director on 25 November 2024.

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 the director) during the year, was 6 (2023 - 7).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Danst Performance Engineering Limited

(Registration number: 09094832)
Balance Sheet as at 30 June 2024

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.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr Daniel Standley
Director