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REGISTERED NUMBER: 02012037 (England and Wales)










DANATROL ENGINEERING LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024






DANATROL ENGINEERING LIMITED (REGISTERED NUMBER: 02012037)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DANATROL ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: Mr S Chauhan
Mrs S Chauhan





REGISTERED OFFICE: Unit 2
Canal Bank
Loughborough
Leicestershire
LE11 1QA





REGISTERED NUMBER: 02012037 (England and Wales)





ACCOUNTANTS: Shah & Co (Accountants) Ltd
Chartered Certified Accountants
Cash's Business Centre
1st Floor
228 Widdrington Road
Coventry
West Midlands
CV1 4PB

DANATROL ENGINEERING LIMITED (REGISTERED NUMBER: 02012037)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 110,230 102,682

CURRENT ASSETS
Stocks 24,300 33,600
Debtors 5 586,511 479,874
Investments 6 82,432 82,432
Cash at bank 24,289 40,816
717,532 636,722
CREDITORS
Amounts falling due within one year 7 402,666 348,791
NET CURRENT ASSETS 314,866 287,931
TOTAL ASSETS LESS CURRENT
LIABILITIES

425,096

390,613

CREDITORS
Amounts falling due after more than one
year

8

22,500

32,501
NET ASSETS 402,596 358,112

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 402,496 358,012
SHAREHOLDERS' FUNDS 402,596 358,112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DANATROL ENGINEERING LIMITED (REGISTERED NUMBER: 02012037)

BALANCE SHEET - continued
30TH APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15th January 2025 and were signed on its behalf by:





Mr S Chauhan - Director


DANATROL ENGINEERING LIMITED (REGISTERED NUMBER: 02012037)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Danatrol Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

DANATROL ENGINEERING LIMITED (REGISTERED NUMBER: 02012037)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st May 2023 390,099
Additions 27,000
At 30th April 2024 417,099
DEPRECIATION
At 1st May 2023 287,417
Charge for year 19,452
At 30th April 2024 306,869
NET BOOK VALUE
At 30th April 2024 110,230
At 30th April 2023 102,682

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 111,633 172,428
Other debtors 474,878 307,446
586,511 479,874

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Investments 82,432 82,432

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 362,923 308,860
Taxation and social security 38,057 38,245
Other creditors 1,686 1,686
402,666 348,791

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 22,500 32,501

DANATROL ENGINEERING LIMITED (REGISTERED NUMBER: 02012037)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

9. RELATED PARTY DISCLOSURES

During the year, the company had normal trading activity of sales and purchase of goods with related companies in which the directors have substantial interest.
Purchases Sales Creditors Debtors
£ £ £ £
Danatrol Ltd 84,843 630,631 0 0


All the above transactions were carried out at arms length.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr Sailesh Chauhan and MrsSharmista Chauhan.

The company is under the control of its directors and shareholders.