Company registration number 05545740 (England and Wales)
DANECLIFF LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DANECLIFF LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
282,655
264,621
Current assets
375,915
546,263
Creditors: amounts falling due within one year
(283,083)
(425,759)
Net current assets
92,832
120,504
Total assets less current liabilities
375,487
385,125
Creditors: amounts falling due after more than one year
(149,769)
(158,670)
Net assets
225,718
226,455
Capital and reserves
225,718
226,455
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
A charge dated 19th December 2019 over the property has been registered as security against the bank borrowings.
At 31st December 2024 the company had finance liabilities of £12,586 (2023 - £16,362) secured by the assets to which they relate.
The company had lease commitments of £6,880 (2023 - £12,041).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
6
Danecliff Limited is a private company limited by shares incorporated in England and Wales. The registered office is Churchfield House, 36 Vicar Street, Dudley, West Midlands, England, DY2 8RG.
The presentation currency of the financial statements is the Pound Sterling (£).
The financial statements are rounded to the nearest £.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
DANECLIFF LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 September 2025 and are signed on its behalf by:
Mr M Bourne
Director
Company registration number 05545740 (England and Wales)