10942711 false construction 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/2023-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-09-30 http://www.companieshouse.gov.uk/cd:Director1 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director2 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-09-30 http://www.companieshouse.gov.uk/2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/2023-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2023-10-01 2024-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10942711
DANBURY LIMITED
ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DANBURY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Vasile FOMICHEV
Eleonora GUKALIONOK
REGISTERED OFFICE
72 Danbury Crescent
South Ockendon
RM15 5XF
COMPANY DETAILS
Private company limited by shares registered in ew, registered number 10942711
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DANBURY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

DANBURY LIMITED

BALANCE SHEET AT 30/09/2024
|  |  |  |  |  | 2024 |  |  |  | 2023
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 12,159 |  |  |  | 14,215
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 50,580 |  |  |  | 23,587 |  |
Cash at bank and in hand |  |  |  | 1,000 |  |  |  | 1,000 |  |
|  |  |  | 51,580 |  |  |  | 24,587 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 36,250 |  |  |  | 28,111 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 15,330 |  |  |  | (3,524)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 27,489 |  |  |  | 10,691
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 27,085 |  |  |  | -
NET ASSETS |  |  |  |  |  | 404 |  |  |  | 10,691
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 304 |  |  |  | 10,591
SHAREHOLDERS' FUNDS |  |  |  |  |  | 404 |  |  |  | 10,691
For the year ending 30/09/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/06/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Vasile FOMICHEV |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

DANBURY LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

DANBURY LIMITED

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2023 |  | 14,215 |  | 14,215
Additions |  | 503 |  | 503
At 30/09/2024 |  | 14,718 |  | 14,718
Depreciation |  |  |  |
For the year |  | 2,559 |  | 2,559
At 30/09/2024 |  | 2,559 |  | 2,559
Net Book Amounts |  |  |  |
At 30/09/2024 |  | 12,159 |  | 12,159
At 30/09/2023 |  | 14,215 |  | 14,215

4. DEBTORS |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 22,980 |  | 14,987
Other debtors |  |  |  | 27,500 |  | 8,500
|  |  |  | 50,480 |  | 23,487
Amounts falling due after more than one year: |  |  |  |  |  |
Long term debtor |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 3,099 |  | 97
Taxation and social security |  |  |  | 16,723 |  | 8,388
Other creditors |  |  |  | 16,428 |  | 19,626
|  |  |  | 36,250 |  | 28,111
Included within other creditors are obligations under finance leases |  |  |  | 16,428 |  | 19,626

DANBURY LIMITED

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 27,085 |  | -
|  |  |  | 27,085 |  | -

7. SHARE CAPITAL |  |  |  | 2024 |  | 2023
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100