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Registered number: 12543404
J Daniel Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Reken Limited
Integrated Accountants
Global House
Callywith Gate Ind Est
Bodmin
Cornwall
PL31 2RQ
Balance Sheet
Registered number: 12543404
2023 2022
£ £
Fixed assets 250 200
Current assets 182,410 -
Creditors: Amounts Falling Due Within One Year (20,456 ) (100 )
NET CURRENT ASSETS (LIABILITIES) 161,954 (100 )
TOTAL ASSETS LESS CURRENT LIABILITIES 162,204 100
Accruals and deferred income (756 ) -
NET ASSETS 161,448 100
CAPITAL AND RESERVES 161,448 100

Notes

1. General Information
J Daniel Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12543404 . The registered office is Global House, Callywith Gate Ind Est, Bodmin, Cornwall, PL31 2RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr James Daniel
Director
23 November 2023