DANSONS LTD

Company Registration Number:
06714889 (England and Wales)

Unaudited abridged accounts for the year ended 26 April 2024

Period of accounts

Start date: 27 April 2023

End date: 26 April 2024

DANSONS LTD

Contents of the Financial Statements

for the Period Ended 26 April 2024

Balance sheet
Notes

DANSONS LTD

Balance sheet

As at 26 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 21,402 28,536
Total fixed assets: 21,402 28,536
Current assets
Debtors:   1,222,151 1,121,094
Cash at bank and in hand: 803,881 620,420
Total current assets: 2,026,032 1,741,514
Creditors: amounts falling due within one year:   (1,504,368) (1,245,012)
Net current assets (liabilities): 521,664 496,502
Total assets less current liabilities: 543,066 525,038
Creditors: amounts falling due after more than one year:   (16,847) (25,833)
Provision for liabilities: (9,028) (5,716)
Total net assets (liabilities): 517,191 493,489
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 517,190 493,488
Shareholders funds: 517,191 493,489

The notes form part of these financial statements

DANSONS LTD

Balance sheet statements

For the year ending 26 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 January 2025
and signed on behalf of the board by:

Name: L McGilloway
Status: Director

The notes form part of these financial statements

DANSONS LTD

Notes to the Financial Statements

for the Period Ended 26 April 2024

1. Accounting policies

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

DANSONS LTD

Notes to the Financial Statements

for the Period Ended 26 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 3

DANSONS LTD

Notes to the Financial Statements

for the Period Ended 26 April 2024

3. Tangible Assets

Total
Cost £
At 27 April 2023 303,869
At 26 April 2024 303,869
Depreciation
At 27 April 2023 275,333
Charge for year 7,134
At 26 April 2024 282,467
Net book value
At 26 April 2024 21,402
At 26 April 2023 28,536