2022-03-01 2023-02-28 08901032 Danilo Construction Ltd false 08901032 2022-03-01 2023-02-28 08901032 uk-bus:Director1 2022-03-01 2023-02-28 08901032 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 08901032 uk-bus:Micro-entities 2022-03-01 2023-02-28 08901032 uk-bus:AbbreviatedAccounts 2022-03-01 2023-02-28 08901032 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08901032 2022-03-01 08901032 2023-02-28 08901032 2022-02-28 xbrli:pure iso4217:GBP 08901032 2021-03-01 2022-02-28
Company Registration Number : 08901032 (England and Wales)
08901032
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-02-28
false
Danilo Construction Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Daniel Lacraru Verescu
2022-03-01
Danilo Construction Ltd
Contents
For the year ended 28 February 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Danilo Construction Ltd
Company Information
For the year ended 28 February 2023

Director Daniel Lacraru Verescu
Company number 08901032
Registered office 32 Knightsbridge Way
Hemel Hempstead
Hertfordshire
HP2 5ES
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Danilo Construction Ltd
Statement of Financial Position
For the year ended 28 February 2023

2023-02-28
2023 2022
£ £
Fixed assets 20,324 25,393
Current assets 67,760 64,580
Creditors: Amounts falling due within one year (25,483) (31,575)
Net current assets/(liabilities) 42,277 33,005
Total assets less current liabilities 62,600 58,398
Creditors: Amounts falling due more than one year (11,861) (23,413)
Net assets/(liabilities) 50,739 34,985
Capital and reserves 50,739 34,985
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 32 Knightsbridge Way, Hemel Hempstead, Hertfordshire, HP2 5ES.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £64,780 to the company. The balance was repaid on 18 October 2023. Interest is charged as per HMRC's official rate.

(3) Average number of employees
During the year, the average number of employees including director was 3 (2022:2)
For the year ending 2/28/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 18 October 2023 and signed on behalf of the board by: 2023-10-18
.............................
Daniel Lacraru Verescu (Director)
Company registration number. 08901032