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REGISTERED NUMBER: 09635861 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

DANIEL SIGNS LTD

DANIEL SIGNS LTD (BY SHARES) (REGISTERED NUMBER: 09635861)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Chartered Accountants' Report 4

DANIEL SIGNS LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: C G Daniel
D Daniel
A K Slade





REGISTERED OFFICE: Unit 10 Clarion Court
Clarion Close
Enterprise Park
Swansea
SA6 8RF





REGISTERED NUMBER: 09635861 (England and Wales)





ACCOUNTANTS: John F. Harvey
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA

DANIEL SIGNS LTD (BY SHARES) (REGISTERED NUMBER: 09635861)

BALANCE SHEET
30 JUNE 2023

2023 2022
£    £   
FIXED ASSETS 6,006 9,006

CURRENT ASSETS 63,840 64,700

CREDITORS
Amounts falling due within one year (28,598 ) (36,152 )
NET CURRENT ASSETS 35,242 28,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,248

37,554

CAPITAL AND RESERVES 41,248 37,554

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
D Daniel
Balance outstanding at start of year - -
Amounts advanced 367 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 367 -

A K Slade
Balance outstanding at start of year 2,771 -
Amounts advanced - 2,771
Amounts repaid (2,771 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,771



DANIEL SIGNS LTD (BY SHARES) (REGISTERED NUMBER: 09635861)

BALANCE SHEET - continued
30 JUNE 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

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 25 October 2023 and were signed on its behalf by:





D Daniel - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
DANIEL SIGNS LTD (BY SHARES)

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 Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Daniel Signs Ltd for the year ended 30 June 2023 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Daniel Signs Ltd, as a body, in accordance with the terms of our engagement letter dated 15 March 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Daniel Signs Ltd and state those matters that we have agreed to state to the Board of Directors of Daniel Signs Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Daniel Signs Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Daniel Signs Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Daniel Signs Ltd. You consider that Daniel Signs Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Daniel Signs Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






John F. Harvey
Dynevor House
5-6 De La Beche Street
Swansea
SA1 3HA


25 October 2023