DANIELLE’S HANDMADE CREATIONS LTD

Company Registration Number:
SC712996 (Scotland)

Unaudited statutory accounts for the year ended 31 October 2022

(Dormant)

Period of accounts

Start date: 23 October 2021

End date: 31 October 2022

DANIELLE’S HANDMADE CREATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DANIELLE’S HANDMADE CREATIONS LTD

Company Information

for the Period Ended 31 October 2022




Director: Danielle Watson
Registered office: 56
Russel Street
Falkirk
GB-SCT
FK2 7HS
Company Registration Number: SC712996 (Scotland)

DANIELLE’S HANDMADE CREATIONS LTD

Directors' Report Period Ended 31 October 2022

The directors present their report with the financial statements of the company for the period ended 31 October 2022

Directors

The director(s) shown below were appointed to the company during the period
Danielle Watson
23 October 2021

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Danielle Watson
Status: Director

DANIELLE’S HANDMADE CREATIONS LTD

Profit and Loss Account

for the Period Ended 31 October 2022

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

DANIELLE’S HANDMADE CREATIONS LTD

Balance sheet

As at 31 October 2022


Notes

2022
£
Fixed assets
Tangible assets: 4 1,000
Total fixed assets: 1,000
Current assets
Stocks: 1,500
Debtors: 5 0
Cash at bank and in hand: 85
Total current assets: 1,585
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 1,585
Total assets less current liabilities: 2,585
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 2 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2,583

The notes form part of these financial statements

DANIELLE’S HANDMADE CREATIONS LTD

Balance sheet continued

As at 31 October 2022


Notes

2022
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 0
Profit and loss account: 2,582
Shareholders funds: 2,583

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2022 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 October 2023
And Signed On Behalf Of The Board By:

Name: Danielle Watson
Status: Director

The notes form part of these financial statements

DANIELLE’S HANDMADE CREATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DANIELLE’S HANDMADE CREATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees


    2022
    Average number of employees during the period 0

DANIELLE’S HANDMADE CREATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 3. Off balance sheet disclosure

    No

DANIELLE’S HANDMADE CREATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions - 1,000 1,000
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 October 2022 - 1,000 1,000
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2022 - - -
Net book value
At 31 October 2022 - 1,000 1,000

DANIELLE’S HANDMADE CREATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

5. Debtors


2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Don’t owe any debtors

DANIELLE’S HANDMADE CREATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

6.Creditors: amounts falling due within one year note


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

DANIELLE’S HANDMADE CREATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2022

7.Creditors: amounts falling due after more than one year


2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0