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Logo On Report
Registered Number: SC681228
Scotland

 

 

 

DANIELCOMPANY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 18 November 2020

End date: 30 November 2021
Director Daniel Osypiuk
Registered Number SC681228
Registered Office 5 KELSO PLACE
Kirkcaldy
KY25BG
Accountants Krzysztof Opila AFA, ATA
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2021
    £ £
Fixed assets   2,787 
Current assets 1,471   
Creditors: amount falling due within one year (2,320)  
Net current liabilities   (849)
Total assets less current liabilities   1,938 
Net assets   1,938 
 

     
Capital and reserves   1,938 
 
NOTES TO THE ACCOUNTS

General Information
Danielcompany Ltd is a private company, limited by shares, registered in Scotland, registration number SC681228, registration address 5 KELSO PLACE, Kirkcaldy, KY25BG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.

3.

Director’s loan

Loans to Director

Daniel Osypiuk   Brought Forward
£
  Advance/Credit
£
  Repaid
£
  Carried Forward
£
22,111  22,272  (161)
22,111  22,272  (161)


For the period ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 August 2022 and were signed by:


--------------------------------
Daniel Osypiuk
Director
2