Company Registration No. 11537295 (England and Wales)
DAN 16 LTD
Unaudited accounts
for the year ended 31 August 2024
DAN 16 LTD
Annual report and unaudited accounts
for the year ended 31 August 2024
DAN 16 LTD
Company Information
for the year ended 31 August 2024
Director
Aleksandar Dmitrievich DRAGANOV
Company Number
11537295 (England and Wales)
Registered Office
26 Dalton Bank
Warrington
Cheshire
WA1 3AH
England
Accountants
DoKument Ltd
Corbet Arms
High Street
Market Drayton
Shropshire
TF9 1PY
DAN 16 LTD
Statement of Financial Position
as at 31 August 2024
Current assets
3,701
8,502
Creditors: amounts falling due within one year
(6,117)
(5,333)
Net current (liabilities)/assets
(2,416)
3,169
Total assets less current liabilities
(2,416)
3,169
Creditors: amounts falling due after more than one year
(10,109)
(16,028)
Accruals and deferred income
(990)
(720)
Net liabilities
(13,515)
(13,579)
Capital and reserves
(13,515)
(13,579)
DAN 16 LTD is a private company, limited by shares, registered in England and Wales, registration number 11537295. The registered office is 26 Dalton Bank, Warrington, Cheshire, WA1 3AH, England.
2 Director's advances, credit and guarantees
As of 31 August 2024, the director owed £9,883 to the company (31 August 2023: £667) in respect of an interest-free loan, which is repayable on demand. No interest has been charged on the outstanding balance during the year, and no specific repayment terms have been agreed other than the right of the company to demand repayment at any time.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 director acknowledges her 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 22 May 2025
Aleksandar Dmitrievich DRAGANOV
Director
Company Registration No. 11537295