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DANY PLANT LTD
 
 
Company Registration Number
13245832
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/03/2023
 
End date 29/02/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
DANY PLANT LTD
 
Contents of the Financial Statements
for the Period Ended 29 February 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
DANY PLANT LTD
Company Information
for the Period Ended 29 February 2024
 
Directors Daniel Vicol
 
 
Registered office Tilbrook Farm
Banbury Road
Lower Boddington
NN11 6XY
 
Company Registration Number 13245832
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
DANY PLANT LTD
Balance Sheet
for the Period Ended 29 February 2024
Company registration number 13245832
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 1,240 1,240
_______ _______
Total current assets/(liabilities) 1,240 1,240
Creditors
Creditors - amounts falling
due within one year 2 15,886 15,886
_______ _______
Net current assets (14,646) (14,646)
_______ _______
Total assets less current liabilities (14,646) (14,646)
_______ _______
Net assets/(liabilities) (14,646) (14,646)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 4 (14,647) (14,647)
______ ______
Total shareholders funds (14,646) (14,646)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
DANY PLANT LTD
 
Balance Sheet
for the Period Ended 29 February 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 29 February 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-11-27
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Daniel Vicol
Status Director
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
DANY PLANT LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
DANY PLANT LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
2. Creditors amounts falling due within one year 2024 2,023
Director's loan 15,886 15,886
_____ _____
Total 15,886 15,886
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
DANY PLANT LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
3. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary 1 1
_ _
Total 1 1
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 March 2023 (14,647)
Profit/(Loss) for year
Dividends paid
______
Retained Profit/(Loss) at 29 February 2024 (14,647)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
DANY PLANT LTD
Notes to the Financial Statements
for the Period Ended 29 February 2024
 
5. Related party transactions
The ultimate controlling party during the period Director & Shares
 
Related party name Daniel Vicol
2024 2,023
£ £
Amount due from (to) related party 15,886 15,886
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9