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Registered Number: 08754968
England and Wales

 

 

 

AMY DANEEL LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2021

End date: 31 October 2022
Director A Daneel
Registered Number 08754968
Registered Office Apartment 21, Endcliffe Apartments
Lewis Crescent, Cliftonville
Margate
Kent
CT9 2PY
1
  2022   2021
    £ £   £ £
Fixed assets   1,432      1,963 
Current assets 20,554      10,527   
Creditors: amount falling due within one year (8,540)     (5,930)  
Net current assets   12,014      4,597 
Total assets less current liabilities   13,446      6,560 
Net assets   13,446      6,560 
 

         
Capital and reserves   13,446      6,560 
 
NOTES TO THE ACCOUNTS

General Information
Amy Daneel Ltd is a private company, limited by shares, registered in England and Wales, registration number 08754968, registration address Apartment 21, Endcliffe Apartments, Lewis Crescent, Cliftonville, Margate, Kent, CT9 2PY
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 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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2021 270    472    1,876    2,618 
Additions     165    165 
Disposals      
At 31 October 2022 270    472    2,041    2,783 
Depreciation
At 01 November 2021 68    118    469    655 
Charge for year 68    118    510    696 
On disposals      
At 31 October 2022 136    236    979    1,351 
Net book values
Closing balance as at 31 October 2022 134    236    1,062    1,432 
Opening balance as at 01 November 2021 202    354    1,407    1,963 


3.

Employee numbers


Average number of employees during the year was 1 (2021 : 1).


For the year ended 31 October 2022 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 year in question in accordance with section 476.

The director acknowledges 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 27 October 2023 and were signed by:


--------------------------------
A Daneel
Director
2