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Company Registration No. 12858208 (England and Wales)
Daniel Gee Ltd Unaudited accounts for the year ended 30 September 2023
Daniel Gee Ltd Unaudited accounts Contents
Page
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Daniel Gee Ltd Company Information for the year ended 30 September 2023
Director
GEE, Daniel
Company Number
12858208 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
Accountants
OD Accountants Ltd 7a Ezra Street London E2 7RH
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Daniel Gee Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
456 
- 
Cash at bank and in hand
6,119 
6,785 
6,575 
6,785 
Creditors: amounts falling due within one year
(3,845)
(3,645)
Net current assets
2,730 
3,140 
Net assets
2,730 
3,140 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,729 
3,139 
Shareholders' funds
2,730 
3,140 
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 12 January 2024 and were signed on its behalf by
GEE, Daniel Director Company Registration No. 12858208
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Daniel Gee Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Daniel Gee Ltd is a private company, limited by shares, registered in England and Wales, registration number 12858208. The registered office is 20-22 Wenlock Road, London , N1 7GU.
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 year, 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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
456 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,665 
3,526 
Accruals
180 
119 
3,845 
3,645 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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