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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 THEYEARENDED30/09/2024
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