Dansons Britain Limited - Period Ending 2021-12-31

Dansons Britain Limited - Period Ending 2021-12-31


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Registration number: 13199165

Dansons Britain Limited

Annual Report and Unaudited Financial Statements

for the Period from 12 February 2021 to 31 December 2021

 

Dansons Britain Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dansons Britain Limited

Company Information

Directors

Mr Johannes Martinus Michels

Mr Jordan Thiessen

Mr Daniel Thiessen

Mr Jeffrey Thiessen

Registered office

Jubilee House
3 The Drive
Great Warley
Brentwood
CM13 3FR

Accountants

AIMs Accountants for Business
Twitchen
Odiham Road
Riseley
Berks
RG7 1SD

 

Dansons Britain Limited

(Registration number: 13199165)
Balance Sheet as at 31 December 2021

2021
£

Fixed assets

37,622

Current assets

50,443

Prepayments and accrued income

4,500

Creditors: Amounts falling due within one year

(106,531)

Net current liabilities

(51,588)

 

(13,966)

Capital and reserves

(13,966)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Jubilee House
3 The Drive
Great Warley
Brentwood
CM13 3FR
England

These financial statements were authorised for issue by the Board on 30 April 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

3

Related party transactions

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Dansons Britain Limited

(Registration number: 13199165)
Balance Sheet as at 31 December 2021

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 30 April 2022 and signed on its behalf by:
 

.........................................

Mr Johannes Martinus Michels
Director