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COMPANY REGISTRATION NUMBER: 01995511
Danson International Hotels Limited
Filleted Unaudited Financial Statements
30 December 2023
Danson International Hotels Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Danson International Hotels Limited
Period from 1 January 2023 to 30 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Danson International Hotels Limited for the period ended 30 December 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the director of Danson International Hotels Limited in accordance with the terms of our engagement letter dated 27 September 2013. Our work has been undertaken solely to prepare for your approval the financial statements of Danson International Hotels Limited and state those matters that we have agreed to state to you in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Danson International Hotels Limited and its director for our work or for this report.
It is your duty to ensure that Danson International Hotels Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Danson International Hotels Limited. You consider that Danson International Hotels Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the financial statements of Danson International Hotels Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PAUL PHILLIS & CO LIMITED Chartered accountants
11a Corelli Street Newport South Wales NP19 7AR
24 January 2025
Danson International Hotels Limited
Statement of Financial Position
30 December 2023
Period from
1 Jan 23 to
Year to
30 Dec 23
31 Dec 22
£
£
£
Fixed assets
73,598
79,151
--------
--------
Current assets
52,424
52,424
Creditors: amounts falling due within one year
8,756
8,755
--------
--------
Net current assets
43,668
43,669
---------
---------
Total assets less current liabilities
117,266
122,820
Accruals and deferred income
900
300
---------
---------
116,366
122,520
---------
---------
Capital and reserves
116,366
122,520
---------
---------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Dec 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs O. Mann
( 8,485)
( 8,485)
-------
----
-------
31 Dec 22
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs O. Mann
( 7,981)
( 504)
( 8,485)
-------
----
-------
The director's loan is interest free and repayable on demand.
For the period ending 30 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 October 2024 , and are signed on behalf of the board by:
Mr A. Ozturk
Director
Company registration number: 01995511
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is c/o Paul Phillis & Co Limited, 11a Corelli Street, Newport, South Wales, NP19 7AR.