DANSCO UTILITIES LIMITED

Company Registration Number:
11443619 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

DANSCO UTILITIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DANSCO UTILITIES LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 5
Bryn Henfaes
Bridgend
GBR
CF31 5EW
Company Registration Number: 11443619 (England and Wales)

DANSCO UTILITIES LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 35,182 60,151
Current assets: 51,914 99,384
Prepayments and accrued income: 400 1,040
Creditors: amounts falling due within one year: ( 28,720 ) ( 55,470 )
Net current assets (liabilities): 23,594 44,954
Total assets less current liabilities: 58,776 105,105
Creditors: amounts falling due after more than one year: ( 50,984 ) ( 66,614 )
Total net assets (liabilities): 7,792 38,491
Capital and reserves: 7,792 38,491

DANSCO UTILITIES LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 April 2025
And Signed On Behalf Of The Board By:

Name: Wayne Mellor
Status: Director

The notes form part of these financial statements

DANSCO UTILITIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

DANSCO UTILITIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No