0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06194868 2022-04-01 2023-03-31 06194868 2023-03-31 06194868 2022-03-31 06194868 bus:Director1 2022-04-01 2023-03-31 06194868 core:WithinOneYear 2023-03-31 06194868 core:WithinOneYear 2022-03-31 06194868 core:AfterOneYear 2023-03-31 06194868 core:AfterOneYear 2022-03-31 06194868 bus:Micro-entities 2022-04-01 2023-03-31 06194868 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06194868 bus:FullAccounts 2022-04-01 2023-03-31 06194868 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06194868 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Daniel Quarter 63 Limited
Filleted accounts
31 March 2023
Company registration number: 06194868
Daniel Quarter 63 Limited
Balance sheet
31st March 2023
2023 2022
£ £ £ £
Fixed assets 368,689 368,689
_______ _______
Current assets 65,863 11,774
Prepayments and accrued income 69 1,653
_______ _______
65,932 13,427
Creditors: amounts falling due within one year ( 56,404) ( 6,221)
_______ _______
Net current assets 9,528 7,206
_______ _______
Total assets less current liabilities 378,217 375,895
Creditors: amounts falling due after more than one year ( 260,256) ( 260,255)
Accruals and deferred income ( 1,446) ( 293)
_______ _______
Net assets 116,515 115,347
_______ _______
Capital and reserves 116,515 115,347
_______ _______
Notes to the financial statements
Daniel Quarter 63 Limited
Year ended 31st March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Security
Creditors falling due after more than one year represent amounts secured on the assets of the company.
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.
Directors 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2023 , and are signed on behalf of the board by:
G M El-Kassir
Director
Company registration number: 06194868
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 7200 The Quorum, Oxford Business Park North, Oxford, OX4 2JZ.