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Company Registration No. 12931361 (England and Wales)
Danielson Group Limited Unaudited accounts for the period from 1 November 2022 to 30 June 2023
Danielson Group Limited Unaudited accounts Contents
Page
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Danielson Group Limited Company Information for the period from 1 November 2022 to 30 June 2023
Directors
Eugene Leon Daniel Kadell Ebony Daniel
Company Number
12931361 (England and Wales)
Registered Office
SUITE 1-3 THE HOP EXCHANGE SOUTHWARK STREET LONDON SE1 1TY ENGLAND
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Danielson Group Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
7,587 
Current assets
Debtors
445 
1,020 
Cash at bank and in hand
2 
500 
447 
1,520 
Creditors: amounts falling due within one year
(9,421)
(2,914)
Net current liabilities
(8,974)
(1,394)
Total assets less current liabilities
(8,974)
6,193 
Creditors: amounts falling due after more than one year
- 
(19,080)
Net liabilities
(8,974)
(12,887)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(9,074)
(12,987)
Shareholders' funds
(8,974)
(12,887)
For the period ending 30 June 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 7 August 2023 and were signed on its behalf by
Kadell Ebony Daniel Director Company Registration No. 12931361
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Danielson Group Limited Notes to the Accounts for the period from 1 November 2022 to 30 June 2023
1
Statutory information
Danielson Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12931361. The registered office is SUITE 1-3 THE HOP EXCHANGE, SOUTHWARK STREET, LONDON, SE1 1TY, ENGLAND. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Break up basis
The company intends to be wound up, therefore the accounts have been prepared on the Break up basis, to give a true and fair position of the business at the financial period end date.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Danielson Group Limited Notes to the Accounts for the period from 1 November 2022 to 30 June 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
99 
14,388 
14,487 
Disposals
(99)
(14,388)
(14,487)
At 30 June 2023
- 
- 
- 
Depreciation
At 1 November 2022
49 
6,851 
6,900 
On disposals
(49)
(6,851)
(6,900)
At 30 June 2023
- 
- 
- 
Net book value
At 30 June 2023
- 
- 
- 
At 31 October 2022
50 
7,537 
7,587 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,020 
Accrued income and prepayments
445 
- 
445 
1,020 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,878 
Trade creditors
- 
36 
Loans from directors
9,180 
- 
Accruals
241 
- 
9,421 
2,914 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
5,755 
Loans from directors
- 
13,325 
- 
19,080 
8
Average number of employees
During the period the average number of employees was 2 (2022: 2).
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