DANI 2009 LTD

Company Registration Number:
10793354 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DANI 2009 LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DANI 2009 LTD

Company Information

for the Period Ended 31 May 2024




Director: Ventsislav Krasimirov Kutrev
Registered office: 378
Lincoln Road
Enfield
London
England
EN3 4AB
Company Registration Number: 10793354 (England and Wales)

DANI 2009 LTD

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

Principal Activities

The company's principal activity during the period was construction of commercial buildings.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Ventsislav Krasimirov Kutrev

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Ventsislav Krasimirov Kutrev
Status: Director

DANI 2009 LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,086 5,086
Cash at bank and in hand: 15,913 13,567
Total current assets: 20,999 18,653
Creditors: amounts falling due within one year: 5 ( 5,790 ) ( 5,453 )
Net current assets (liabilities): 15,209 13,200
Total assets less current liabilities: 15,209 13,200
Creditors: amounts falling due after more than one year: 6 ( 10,000 ) ( 10,337 )
Total net assets (liabilities): 5,209 2,863

The notes form part of these financial statements

DANI 2009 LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,109 2,763
Shareholders funds: 5,209 2,863

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Ventsislav Krasimirov Kutrev
Status: Director

The notes form part of these financial statements

DANI 2009 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

DANI 2009 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DANI 2009 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

DANI 2009 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Debtors


2024
£

2023
£
Other debtors 5,086 5,086
Total 5,086 5,086

DANI 2009 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 5,790 5,453
Total 5,790 5,453

DANI 2009 LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 10,000 10,337
Total 10,000 10,337