Registered number
06671092
Daniel Jefferson Limited
Unaudited Filleted Accounts
31 August 2023
Daniel Jefferson Limited
Registered number: 06671092
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 30,000 -
Current assets 149,334 118,523
Creditors: amounts falling due within one year (89,319) (64,112)
Net current assets 60,015 54,411
Total assets less current liabilities 90,015 54,411
Net assets 90,015 54,411
Capital and reserves 90,015 54,411
Number Number
Average number of employees 1 1
As at the balance sheet date the director had a small interest free loan with the company, this is included in Other Debtors as at the balance sheet date and was repaid on 12 October 2020.
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Naseby Road, Solihull, B91 2DR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Daniel Jefferson
Director
Approved by the board on 10 November 2023
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