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Registered Number: 15011083
England and Wales

 

 

 

DAN KRAINES MARKETING LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 18 July 2023

End date: 30 July 2024
Director Daniel Kraines
Registered Number 15011083
Registered Office Catalyst House 720 Centennial Ave
Elstree
Borehamwood
England
WD6 3SY
Accountants The Expert Eye
Catalyst House 720 Centennial Ave
Elstree
Borehamwood
WD6 3SY
1
 
 
Notes
 
2024
£
Current assets    
Debtors 3 7,873 
Cash at bank and in hand 4,881 
12,754 
Creditors: amount falling due within one year 4 (4,546)
Net current assets 8,208 
 
Total assets less current liabilities 8,208 
Net assets 8,208 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 8,207 
Shareholders' funds 8,208 
 


For the period ended 30 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 01 July 2025 and were signed by:


-------------------------------
Daniel Kraines
Director
2
General Information
Dan Kraines Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 15011083, registration address Catalyst House 720 Centennial Ave, Elstree, Borehamwood, England, WD6 3SY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Debtors: amounts falling due within one year

2024
£
Other Debtors 7,873 
7,873 

4.

Creditors: amount falling due within one year

2024
£
Taxation and Social Security 2,746 
Other Creditors 1,800 
4,546 

3