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Registered number: 06511899
DANVERS INTERNATIONAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Proaccounts UK
Unit M302, 89 Bickersteth Road
Tooting
LONDON
SW17 9SH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06511899
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 40,000 40,000
Tangible Assets 5 4,408 4,846
44,408 44,846
CURRENT ASSETS
Debtors 6 27,251 17,546
Cash at bank and in hand 685 139,452
27,936 156,998
Creditors: Amounts Falling Due Within One Year 7 (74,911 ) (78,748 )
NET CURRENT ASSETS (LIABILITIES) (46,975 ) 78,250
TOTAL ASSETS LESS CURRENT LIABILITIES (2,567 ) 123,096
Creditors: Amounts Falling Due After More Than One Year 8 (128,042 ) (128,042 )
NET LIABILITIES (130,609 ) (4,946 )
CAPITAL AND RESERVES
Called up share capital 9 80,000 80,000
Profit and Loss Account (210,609 ) (84,946 )
SHAREHOLDERS' FUNDS (130,609) (4,946)
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr M DANVERS
Director
19/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
DANVERS INTERNATIONAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06511899 . The registered office is 447 HIGH ROAD, OFFICE 10, FINCHLEY, LONDON, N12 0AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. No amortisation has been provided to profit and loss account.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Motor Vehicles 25% reducing balance
Fixtures & Fittings 20% reducing balance
Computer Equipment 30% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
Sales, marketing and distribution 2 2
3 3
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2023 40,000
As at 31 March 2024 40,000
Net Book Value
As at 31 March 2024 40,000
As at 1 April 2023 40,000
Page 3
Page 4
5. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 7,452 585 7,220 15,257
Additions - - 1,224 1,224
As at 31 March 2024 7,452 585 8,444 16,481
Depreciation
As at 1 April 2023 4,389 538 5,484 10,411
Provided during the period 765 9 888 1,662
As at 31 March 2024 5,154 547 6,372 12,073
Net Book Value
As at 31 March 2024 2,298 38 2,072 4,408
As at 1 April 2023 3,063 47 1,736 4,846
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 26,421 16,000
Other debtors 830 1,546
27,251 17,546
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,560 350
Other taxes and social security 9,503 12,939
Other creditors 56,485 56,485
Director's loan account 7,363 8,974
74,911 78,748
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 128,042 128,042
9. Share Capital
2024 2023
Allotted, called up and fully paid £ £
80,000 Ordinary Shares of £ 1 each 80,000 80,000
Page 4