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Registration number: 15083615

Dontpanic Av Limited

Unaudited Filleted Financial Statements

for the Period from 19 August 2023 to 31 August 2024

 

Dontpanic Av Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dontpanic Av Limited

Company Information

Director

Mr Benjamin Mather

Registered office

17 Station Road
Darton
Barnsley
S75 5HT

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Dontpanic Av Limited

Director's Report for the Period from 19 August 2023 to 31 August 2024

The director presents his report and the financial statements for the period from 19 August 2023 to 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 19 August 2023.

Director of the company

The director who held office during the period was as follows:

Mr Benjamin Mather (appointed 19 August 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 March 2025
 

.........................................
Mr Benjamin Mather
Director

 

Dontpanic Av Limited

(Registration number: 15083615)
Balance Sheet as at 31 August 2024

2024
£

Fixed assets

3,250

Prepayments and accrued income

156

Creditors: Amounts falling due within one year

(5,471)

Net current liabilities

(5,315)

Total assets less current liabilities

(2,065)

Accruals and deferred income

(720)

 

(2,785)

Capital and reserves

(2,785)

1

General information

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

The address of its registered office is:
17 Station Road
Darton
Barnsley
S75 5HT
England

These financial statements were authorised for issue by the director on 25 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 August 2024 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 accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dontpanic Av Limited

(Registration number: 15083615)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 March 2025
 

.........................................
Mr Benjamin Mather
Director