4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-11-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11472915 2023-11-01 2024-10-31 11472915 2024-10-31 11472915 2023-10-31 11472915 2022-11-01 2023-10-31 11472915 2023-10-31 11472915 2022-10-31 11472915 bus:Director1 2023-11-01 2024-10-31 11472915 bus:Director2 2023-11-01 2024-10-31 11472915 bus:Director3 2023-11-01 2024-10-31 11472915 core:WithinOneYear 2024-10-31 11472915 core:WithinOneYear 2023-10-31 11472915 core:AfterOneYear 2024-10-31 11472915 core:AfterOneYear 2023-10-31 11472915 bus:Director1 2023-10-31 11472915 bus:Director1 2024-10-31 11472915 bus:Director2 2024-10-31 11472915 bus:Director3 2023-10-31 11472915 bus:Director3 2024-10-31 11472915 bus:Director1 2022-10-31 11472915 bus:Director1 2023-10-31 11472915 bus:Director3 2022-10-31 11472915 bus:Director3 2023-10-31 11472915 bus:Director1 2022-11-01 2023-10-31 11472915 bus:Director3 2022-11-01 2023-10-31 11472915 bus:Micro-entities 2023-11-01 2024-10-31 11472915 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11472915 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11472915 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11472915 bus:FullAccounts 2023-11-01 2024-10-31
COMPANY REGISTRATION NUMBER: 11472915
DANN DEVELOPMENTS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 October 2024
DANN DEVELOPMENTS LTD
STATEMENT OF FINANCIAL POSITION
31 October 2024
2024
2023
£
£
Fixed assets
61,345
80,713
---------
---------
Current assets
347,202
386,449
Creditors: amounts falling due within one year
( 94,583)
( 183,984)
----------
----------
Net current assets
252,619
202,465
----------
----------
Total assets less current liabilities
313,964
283,178
Creditors: amounts falling due after more than one year
( 15,833)
( 25,833)
Accruals and deferred income
( 3,291)
( 5,669)
----------
----------
294,840
251,676
----------
----------
Capital and reserves
294,840
251,676
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Dann
36,083
66,578
( 31,691)
70,970
Mr L C Dann
7,728
7,728
Mrs S A Dann
36,082
66,578
( 31,691)
70,969
---------
----------
---------
----------
72,165
140,884
( 63,382)
149,667
---------
----------
---------
----------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr A Dann
35,057
17,358
( 16,332)
36,083
Mr L C Dann
Mrs S A Dann
35,056
17,359
( 16,333)
36,082
---------
---------
---------
---------
70,113
34,717
( 32,665)
72,165
---------
---------
---------
---------
The directors loan account is interest free and repayable on demand.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
Mrs S A Dann
Director
Company registration number: 11472915
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Windsor House, A1 Business Park at, Long Bennington, Notts, NG23 5JR.