1 September 2023 false No description of principal activity Taxfiler 2024.6 11537295business:PrivateLimitedCompanyLtd2023-09-012024-08-31 115372952023-08-31 115372952023-09-012024-08-31 11537295business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 11537295business:FilletedAccounts2023-09-012024-08-31 115372952024-08-31 11537295business:Director12023-09-012024-08-31 11537295business:RegisteredOffice2023-09-012024-08-31 115372952023-08-31 11537295core:WithinOneYear2024-08-31 11537295core:WithinOneYear2023-08-31 11537295core:AfterOneYear2024-08-31 11537295core:AfterOneYear2023-08-31 11537295countries:EnglandWales2023-09-012024-08-31 115372952022-09-012023-08-31 11537295business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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DAN 16 LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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
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