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Registered number: 11353417
Danlo Auto Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11353417
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 257 67
257 67
CURRENT ASSETS
Stocks 5 8,995 13,900
Debtors 6 - 175
Cash at bank and in hand 5,678 4,970
14,673 19,045
Creditors: Amounts Falling Due Within One Year 7 (4,850 ) (9,368 )
NET CURRENT ASSETS (LIABILITIES) 9,823 9,677
TOTAL ASSETS LESS CURRENT LIABILITIES 10,080 9,744
Creditors: Amounts Falling Due After More Than One Year 8 (2,664 ) -
NET ASSETS 7,416 9,744
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 7,316 9,644
SHAREHOLDERS' FUNDS 7,416 9,744
Page 1
Page 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr D J Henshaw
Director
24th January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Danlo Auto Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11353417 . The registered office is Meadow Grange, Barton Road, Long Eaton, Nottingham, NG10 2FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% straight line
Computer Equipment 25% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. 
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 June 2023 199 - 199
Additions - 333 333
As at 31 May 2024 199 333 532
Depreciation
As at 1 June 2023 132 - 132
Provided during the period 67 76 143
As at 31 May 2024 199 76 275
Net Book Value
As at 31 May 2024 - 257 257
As at 1 June 2023 67 - 67
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Page 4
5. Stocks
2024 2023
£ £
Stock 8,995 13,900
6. Debtors
2024 2023
£ £
Due within one year
Other debtors - 175
- 175
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 2,731 2,598
Corporation tax 931 624
Other taxes and social security 168 -
Other creditors 1,020 6,146
4,850 9,368
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 2,664 -
2,664 -
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
10. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 5,001 -
Later than one year and not later than five years 1,667 -
6,668 -
11. Related Party Transactions
During the year £3,095 was received from Regent Street Automotive Limited and £0 was received from Buckthorpe Limited. These companies are connected via the PSC's.
12. Ultimate Controlling Party
The company's ultimate controlling party is D Henshaw by virtue of his ownership of the issued share capital in the company.
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