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REGISTERED NUMBER: 03612101 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

DANIEL JOUANNEAU LIMITED

DANIEL JOUANNEAU LIMITED (REGISTERED NUMBER: 03612101)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2022










Page

Balance Sheet 1

Report of the Accountants 3

DANIEL JOUANNEAU LIMITED (REGISTERED NUMBER: 03612101)

BALANCE SHEET
31 December 2022

2021 2022
£    £   
139,958 FIXED ASSETS 117,791

906,095 CURRENT ASSETS 1,057,510

CREDITORS
(25,607 ) Amounts falling due within one year (86,123 )
880,488 NET CURRENT ASSETS 971,387
1,020,446 TOTAL ASSETS LESS CURRENT
LIABILITIES

1,089,178

1,020,446 CAPITAL AND RESERVES 1,089,178

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Daniel Jouanneau Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03612101

Registered office: Danesbury House
49 Cardiff Road
Luton
Bedfordshire
LU1 1PP

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2021 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

£35,000 of dividend have been declared and paid on the shareholdings of Ms Rachel Riley. Mr Daniel Jouanneau who holds the remaining of the shareholdings has waived his rights to the dividends.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DANIEL JOUANNEAU LIMITED (REGISTERED NUMBER: 03612101)

BALANCE SHEET - continued
31 December 2022


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2023 and were signed on its behalf by:





D Jouanneau - Director


DANIEL JOUANNEAU LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
DANIEL JOUANNEAU LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2022 set out on pages one to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






F E Hawkes & Co Limited
'Danesbury House'
49 Cardiff Road
Luton
Bedfordshire
LU1 1PP


29 September 2023