0 01/10/2023 30/09/2024 2024-09-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI641119 2023-10-01 2024-09-30 NI641119 2024-09-30 NI641119 2023-09-30 NI641119 2022-10-01 2023-09-30 NI641119 2023-09-30 NI641119 2022-09-30 NI641119 bus:Director1 2023-10-01 2024-09-30 NI641119 core:WithinOneYear 2024-09-30 NI641119 core:WithinOneYear 2023-09-30 NI641119 bus:Director1 2024-09-30 NI641119 bus:Director1 2022-09-30 NI641119 bus:Director1 2022-10-01 2023-09-30 NI641119 bus:Micro-entities 2023-10-01 2024-09-30 NI641119 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI641119 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 NI641119 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI641119 bus:FullAccounts 2023-10-01 2024-09-30
Company registration number: NI641119
Dansar Trading Limited
Unaudited filleted financial statements
30 September 2024
Dansar Trading Limited
Contents
Statement of financial position and notes to the financial statements
Dansar Trading Limited
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 11,358 63,849
_______ _______
Current assets 98,577 47,768
Prepayments and accrued income - 1,748
_______ _______
98,577 49,516
Creditors: amounts falling due within one year ( 18,585) ( 7,319)
_______ _______
Net current assets 79,992 42,197
_______ _______
Total assets less current liabilities 91,350 106,046
Accruals and deferred income ( 1,470) ( 12,670)
_______ _______
Net assets 89,880 93,376
_______ _______
Capital and reserves 89,880 93,376
_______ _______
Notes to the financial statements
Dansar Trading Limited
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
.
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 o/standing
£ £ £ £
Mr Daniel McNally - 43 ( 21) 22
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Daniel McNally ( 30,727) 34,637 ( 3,910) -
_______ _______ _______ _______
Overdrawn directors' loans are repayable on demand. Interest has been applied to all outstanding balances at HMRC's official rate where applicable.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 19 June 2025 , and are signed on behalf of the board by:
Mr Daniel McNally
Director
Company registration number: NI641119
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 407 Seacoast Road, Limavady, BT49 0LW.