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DANNGAS LIMITED

Registered Number
09536791
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

DANNGAS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

LEESON, Daniel Joel
LEESON, Louise

Registered Address

51 Hollowvale Drive Reddish
Stockport
SK5 6YH

Registered Number

09536791 (England and Wales)
DANNGAS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets318,80021,739
18,80021,739
Current assets
Debtors427,38023,719
Cash at bank and on hand34,89116,165
62,27139,884
Creditors amounts falling due within one year5(19,327)(16,825)
Net current assets (liabilities)42,94423,059
Total assets less current liabilities61,74444,798
Creditors amounts falling due after one year6(9,954)(13,908)
Provisions for liabilities7(3,572)(4,130)
Net assets48,21826,760
Capital and reserves
Called up share capital100100
Profit and loss account48,11826,660
Shareholders' funds48,21826,760
The financial statements were approved and authorised for issue by the Board of Directors on 1 November 2024, and are signed on its behalf by:
LEESON, Daniel Joel
Director
Registered Company No. 09536791
DANNGAS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 2347,68475648,440
Additions2393,0043,243
At 30 April 2447,9233,76051,683
Depreciation and impairment
At 01 May 2326,31938226,701
Charge for year5,3957876,182
At 30 April 2431,7141,16932,883
Net book value
At 30 April 2416,2092,59118,800
At 30 April 2321,36537421,739
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables27,38023,719
Total27,38023,719
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables9090
Bank borrowings and overdrafts5,0075,324
Taxation and social security12,6578,537
Other creditors4631,834
Accrued liabilities and deferred income1,1101,040
Total19,32716,825
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts9,95413,908
Total9,95413,908
7.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)3,5724,130
Total3,5724,130