DAN ENGINEERING LIMITED

Company Registration Number:
08535863 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DAN ENGINEERING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAN ENGINEERING LIMITED

Company Information

for the Period Ended 31 May 2024




Director: dANIEL Afutu Nartey
Registered office: 22
Peverill Road
Perton
Wolverhampton
England
WV6 7PH
Company Registration Number: 08535863 (England and Wales)

DAN ENGINEERING LIMITED

Directors' Report Period Ended 31 May 2024

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

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
dANIEL Afutu Nartey

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: dANIEL Afutu Nartey
Status: Director

DAN ENGINEERING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 39,057 75,435
Cost of Materials ( 19,880 ) ( 24,504 )
Staff Costs ( 3,150 ) ( 18,150 )
Depreciation and Writeoffs ( 7,419 ) ( 8,221 )
Other charges ( 22,948 ) ( 25,748 )
Profit or (Loss) for Period ( 14,340 ) ( 1,188 )

DAN ENGINEERING LIMITED

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 29,674 30,882
Current assets: 10,503 37,501
Creditors: amounts falling due within one year: ( 4,635 ) ( 4,652 )
Net current assets (liabilities): 5,868 32,849
Total assets less current liabilities: 35,642 63,831
Creditors: amounts falling due after more than one year: ( 50,677 ) ( 60,640 )
Total net assets (liabilities): ( 15,035 ) 3,191
Capital and reserves: ( 15,035 ) 3,191

DAN ENGINEERING LIMITED

Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: dANIEL Afutu Nartey
Status: Director

The notes form part of these financial statements

DAN ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

DAN ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No

DAN ENGINEERING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Commitments by way of guarantee

    THE COMPANY ASSETS IS NOT UNDER CHARGE OR BEING USED AS A SECURITY FOR A LOAN