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REGISTERED NUMBER: 10200389 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

DANSON DEVELOPMENTS LTD

DANSON DEVELOPMENTS LTD (REGISTERED NUMBER: 10200389)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DANSON DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTORS: Mr Dan Ryan Burton
Miss L Adams





REGISTERED OFFICE: 86 Havant Road
Cosham
Portsmouth
Hampshire
PO6 2RA





REGISTERED NUMBER: 10200389 (England and Wales)





ACCOUNTANTS: AMR Bookkeeping & Accounts Limited
4 Spur Road
Cosham
PORTSMOUTH
Hampshire
PO6 3EB

DANSON DEVELOPMENTS LTD (REGISTERED NUMBER: 10200389)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,948 18,685

CURRENT ASSETS
Debtors 5 1,349 3,581
Cash at bank and in hand 37,747 72,018
39,096 75,599
CREDITORS
Amounts falling due within one year 6 14,825 18,857
NET CURRENT ASSETS 24,271 56,742
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,219

75,427

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 39,119 75,327
SHAREHOLDERS' FUNDS 39,219 75,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

DANSON DEVELOPMENTS LTD (REGISTERED NUMBER: 10200389)

BALANCE SHEET - continued
31 MAY 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 20 February 2025 and were signed on its behalf by:




Miss L Adams - Director



Mr Dan Ryan Burton - Director


DANSON DEVELOPMENTS LTD (REGISTERED NUMBER: 10200389)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Danson Developments Ltd 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 - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Office Equipment - 20% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

DANSON DEVELOPMENTS LTD (REGISTERED NUMBER: 10200389)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


4. TANGIBLE FIXED ASSETS
Plant and Motor Office
machinery vehicles Equipment Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 18,000 24,679 570 43,249
DEPRECIATION
At 1 June 2023 12,102 12,043 419 24,564
Charge for year 1,179 2,528 30 3,737
At 31 May 2024 13,281 14,571 449 28,301
NET BOOK VALUE
At 31 May 2024 4,719 10,108 121 14,948
At 31 May 2023 5,898 12,636 151 18,685

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
VAT 1,349 3,581

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors - 1
Tax 10,319 13,509
Social security and other taxes 3,403 3,080
Other creditors 1,103 1,442
Directors' current accounts - 825
14,825 18,857

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary £1.00 100 100

DANSON DEVELOPMENTS LTD (REGISTERED NUMBER: 10200389)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


8. RESERVES
Retained
earnings
£   

At 1 June 2023 75,327
Profit for the year 38,625
Dividends (74,833 )
At 31 May 2024 39,119