DANNZ LIMITED

Company Registration Number:
15058745 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 08 August 2023

End date: 31 August 2024

DANNZ LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DANNZ LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Daniel Radkov Dimov
Registered office: 149
Downend Road
Downend
Bristol
England
BS16 5DT
Company Registration Number: 15058745 (England and Wales)

DANNZ LIMITED

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

The company's principal activity during the period was taxi operation.

Directors

The director(s) shown below were appointed to the company during the period
Daniel Radkov Dimov
08 August 2023

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Daniel Radkov Dimov
Status: Director

DANNZ LIMITED

Profit and Loss Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 89,874
Cost of sales ( 64,363 )
Gross Profit or (Loss) 25,511
Administrative Expenses ( 25,358 )
Operating Profit or (Loss) 153
Profit or (Loss) Before Tax 153
Profit or (Loss) for Period 153

The notes form part of these financial statements

DANNZ LIMITED

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Tangible assets: 4 15,248
Total fixed assets: 15,248
Current assets
Cash at bank and in hand: 19,234
Total current assets: 19,234
Creditors: amounts falling due within one year: 5 ( 665 )
Net current assets (liabilities): 18,569
Total assets less current liabilities: 33,817
Creditors: amounts falling due after more than one year: 6 ( 16,229 )
Accruals and deferred income: ( 18,000 )
Total net assets (liabilities): ( 412 )

The notes form part of these financial statements

DANNZ LIMITED

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 512 )
Shareholders funds: ( 412 )

For the year ending 31 August 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 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.

This report was approved by the board of directors on 15 January 2025
And Signed On Behalf Of The Board By:

Name: Daniel Radkov Dimov
Status: Director

The notes form part of these financial statements

DANNZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DANNZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 1

DANNZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

DANNZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 18,595 18,595
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 18,595 18,595
Depreciation
Charge for year 3,347 3,347
On disposals - -
Other adjustments - -
At 31 August 2024 3,347 3,347
Net book value
At 31 August 2024 15,248 15,248

DANNZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Taxation and social security 665
Total 665

DANNZ LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2024
£
Amounts due under finance leases and hire purchase contracts 16,229
Total 16,229