DANIELS INVENTORY & PROPERTY MANAGEMENT LTD

Company Registration Number:
13413362 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DANIELS INVENTORY & PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DANIELS INVENTORY & PROPERTY MANAGEMENT LTD

Company Information

for the Period Ended 31 May 2023




Director: Grace Bimbola DANIELS
Registered office: 13
Templar Drive
London
England
SE28 8PF
Company Registration Number: 13413362 (England and Wales)

DANIELS INVENTORY & PROPERTY MANAGEMENT LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Residents property management

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Grace Bimbola DANIELS

This report was approved by the board of directors on 3 November 2023
And Signed On Behalf Of The Board By:

Name: Grace Bimbola DANIELS
Status: Director

DANIELS INVENTORY & PROPERTY MANAGEMENT LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 6,023 2,521
Cost of Materials ( 18,216 ) ( 14,180 )
Profit or (Loss) for Period ( 12,193 ) ( 11,659 )

DANIELS INVENTORY & PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Current assets: 2,080 367
Creditors: amounts falling due within one year: ( 850 ) ( 563 )
Net current assets (liabilities): 1,230 ( 196 )
Total assets less current liabilities: 1,230 ( 196 )
Creditors: amounts falling due after more than one year: ( 24,982 ) ( 11,363 )
Total net assets (liabilities): ( 23,752 ) ( 11,559 )
Capital and reserves: ( 23,752 ) ( 11,559 )

DANIELS INVENTORY & PROPERTY MANAGEMENT LTD

Balance sheet continued

For the year ending 31 May 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 3 November 2023
And Signed On Behalf Of The Board By:

Name: Grace Bimbola DANIELS
Status: Director

The notes form part of these financial statements

DANIELS INVENTORY & PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

DANIELS INVENTORY & PROPERTY MANAGEMENT LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No