Company Registration No. 12448423 (England and Wales)
Danellie Limited
Unaudited accounts
for the year ended 31 March 2023
Danellie Limited
Unaudited accounts
Contents
Danellie Limited
Company Information
for the year ended 31 March 2023
Directors
Brian Gibson
Daniel Craig Gibson
Company Number
12448423 (England and Wales)
Registered Office
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
England
Accountants
Abacus Accounting (NE) Limited
3a Blue Sky Way
Monkton Business Park South
Hebburn
Tyne and Wear
NE31 2EQ
Danellie Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
4,857
1,327
Creditors: amounts falling due within one year
(2,718)
(790)
Net current assets
2,139
537
Called up share capital
10
10
Profit and loss account
2,129
527
Shareholders' funds
2,139
537
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
Brian Gibson
Director
Company Registration No. 12448423
Danellie Limited
Notes to the Accounts
for the year ended 31 March 2023
Danellie Limited is a private company, limited by shares, registered in England and Wales, registration number 12448423. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, Tyne and Wear, NE31 2EQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
90
-
Taxes and social security
500
29
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).