The Danwood Group Limited 01056774 true 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is non-trading company. Digita Accounts Production Advanced 6.30.9574.0 true Mr J A Clark Ms S L Jackson 01056774 2023-11-01 2024-10-31 01056774 2024-10-31 01056774 bus:FRS102 2023-11-01 2024-10-31 01056774 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 01056774 bus:FullAccounts 2023-11-01 2024-10-31 01056774 bus:RegisteredOffice 2023-11-01 2024-10-31 01056774 bus:Director6 2023-11-01 2024-10-31 01056774 bus:Director7 2023-11-01 2024-10-31 01056774 bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 01056774 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01056774 bus:Agent1 2023-11-01 2024-10-31 01056774 countries:EnglandWales 2023-11-01 2024-10-31 01056774 2022-11-01 2023-10-31 01056774 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 01056774

The Danwood Group Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

The Danwood Group Limited

Contents

Company Information

1

Statement of Financial Position

2

Notes to the Unaudited Financial Statements

3 to 4

 

The Danwood Group Limited

Company Information

Directors

Mr J A Clark

Ms S L Jackson

Registered office

Nimbus House
Liphook Way
20/20 Business Park
Maidstone
Kent
ME16 0FZ

Accountants

DSK Partners LLP
Chartered AccountantsD S House
306 High Street
Croydon
Surrey
CR0 1NG

 

The Danwood Group Limited

(Registration number: 01056774)
Statement of Financial Position as at 31 October 2024

2024
£ 000

2023
£ 000

Capital and reserves

Shareholders' funds/(deficit)

-

-

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 17 March 2025 and signed on its behalf by:
 

.........................................
Ms S L Jackson
Director

   
     
 

The Danwood Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Nimbus House
Liphook Way
20/20 Business Park
Maidstone
Kent
ME16 0FZ

The presentation currency of the financial statements is Pound Sterling (£).

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentation currency of the financial statements is Pound Sterling (£) rounded to the nearest Pound.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

The Danwood Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024 (continued)

4

Ultimate parent company

The company’s immediate parent company is Apogee Group Limited, a company incorporated in England and Wales and its ultimate parent company is HP Inc, a company incorporated in United States of America.

The smallest group in which the results of the company were consolidated is that headed by Manzana Bidco Limited. The consolidated accounts of this company are available to the public and may be obtained from Companies House.

The largest group in which the results of the company were consolidated is that headed by HP Inc. The consolidated accounts of this company are available to the public and may be obtained from the company’s head office, 1501 Page Mill Road, Palo Alto, CA 94304, United States.