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Company registration number: 05443257
Dantotsu Enterprises Limited
Unaudited filleted financial statements
31 May 2024
Dantotsu Enterprises Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dantotsu Enterprises Limited
Directors and other information
Directors Professor D Goddard-Nickolls
Mrs Helen Goddard-Nickolls
Company number 05443257
Registered office 16 Nightingale Lane
Feltwell
Thetford
Norfolk
IP26 4AR
Accountants Norman Brisk & Company Limited
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
Dantotsu Enterprises Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dantotsu Enterprises Limited
Year ended 31 May 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 May 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Norman Brisk & Company Limited
Business Advisers & Taxation Consultants
Bank Chambers
Canterbury Road
Lyminge Nr Folkestone
Kent
CT18 8HU
15 February 2025
Dantotsu Enterprises Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 23,271 25,648
_______ _______
Current assets 2,914 4,049
Prepayments and accrued income - 1,535
_______ _______
2,914 5,584
Creditors: amounts falling due within one year ( 77,343) ( 85,616)
_______ _______
Net current liabilities ( 74,429) ( 80,032)
_______ _______
Total assets less current liabilities ( 51,158) ( 54,384)
_______ _______
Net liabilities ( 51,158) ( 54,384)
_______ _______
Capital and reserves ( 51,158) ( 54,384)
_______ _______
Dantotsu Enterprises Limited
Year ended 31 May 2024
Notes to the financial statements
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Professor D Goddard-Nickolls ( 85,616) 8,273 ( 77,343)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Professor D Goddard-Nickolls ( 83,873) ( 1,743) ( 85,616)
_______ _______ _______
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 15 February 2025 , and are signed on behalf of the board by:
Professor D Goddard-Nickolls
Director
Company registration number: 05443257
The company is a private company limited by shares, registered in England.