Micro-entity Accounts - DANUM VANS LTD

Micro-entity Accounts - DANUM VANS LTD


Registered Number 12454312

DANUM VANS LTD

Micro-entity Accounts

28 February 2023

DANUM VANS LTD Registered Number 12454312

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
44,949
53,039
Current Assets
124,672
116,346
Prepayments and accrued income
12,296
5,493
Creditors: amounts falling due within one year
(148,919)
(103,476)
Net current assets (liabilities)
(11,951)
18,363
Total assets less current liabilities
32,998
71,402
Creditors: amounts falling due after more than one year
(36,810)
(51,318)
Total net assets (liabilities)
(3,812)
20,084
Capital and reserves
(3,812)
20,084
  • For the year ending 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 November 2023

And signed on their behalf by:
A Bark, Director

DANUM VANS LTD Registered Number 12454312

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 3 4