DANIEL'S PRIVATE HIRE LIMITED

Company Registration Number:
14364815 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 20 September 2022

End date: 30 September 2023

DANIEL'S PRIVATE HIRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DANIEL'S PRIVATE HIRE LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 2
Ceres Road
Wetherby
England
LS22 6JX
Company Registration Number: 14364815 (England and Wales)

DANIEL'S PRIVATE HIRE LIMITED

Profit and Loss Account

for the Period Ended 30 September 2023


2023
£
Turnover 19,994
Staff Costs ( 11,270 )
Other charges ( 307 )
Tax on Profit ( 1,599 )
Profit or (Loss) for Period 6,818

DANIEL'S PRIVATE HIRE LIMITED

Balance sheet

As at 30 September 2023


2023
£
Called up share capital not paid: 0
Fixed Assets: 100
Current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 247 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 147 )
Capital and reserves: ( 147 )

DANIEL'S PRIVATE HIRE LIMITED

Balance sheet continued

For the year ending 30 September 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Daniel Arthur Crook
Status: Director

The notes form part of these financial statements

DANIEL'S PRIVATE HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 1

DANIEL'S PRIVATE HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No

DANIEL'S PRIVATE HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Commitments by way of guarantee

    0

DANIEL'S PRIVATE HIRE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 4. Advances and credits

    Directors loan no interest.
    £1748.39 to repay
    £390 repaid.
    £1358.39 left to pay.