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Company Registration No. 07322499 (England and Wales)
Dan Wilton Limited Unaudited accounts for the year ended 31 July 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dan Wilton Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dan Wilton Limited for the year ended 31 July 2024 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 28 April 2025
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Dan Wilton Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
4,586 
6,504 
Current assets
22,242 
45,392 
Creditors: amounts falling due within one year
(6,589)
(7,903)
Net current assets
15,653 
37,489 
Total assets less current liabilities
20,239 
43,993 
Net assets
20,239 
43,993 
Capital and reserves
20,239 
43,993 
NOTES TO THE ACCOUNTS
1 Statutory information
Dan Wilton Limited is a private company, limited by shares, registered in England and Wales, registration number 07322499. The registered office is 145 Bramley Close, London, E17 6EG, United Kingdom.
2 Directors' advances, credit and guarantees
Dan Wilton: The balance owing at the year end date was £16,812. During the year, £29,990 was advanced and £20,781 was repaid. There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan. No amounts were released or written-off in the year.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Dan Wilton Limited Statement of Financial Position as at 31 July 2024 (continued)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 April 2025
Daniel Paul Wilton Director Company Registration No. 07322499
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