DANI&NINA LTD

Company Registration Number:
11066523 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

DANI&NINA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DANI&NINA LTD

Company Information

for the Period Ended 30 November 2023




Director: Daniel Goranov Kavalenov
Registered office: Flat 2
Wimborne Gardens
London
England
W13 8BY
Company Registration Number: 11066523 (England and Wales)

DANI&NINA LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

49320 - Taxi operation

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Daniel Goranov Kavalenov

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Daniel Goranov Kavalenov
Status: Director

DANI&NINA LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£

2022
£
Turnover 43,534 53,285
Gross Profit or (Loss) 43,534 53,285
Administrative Expenses ( 40,416 ) ( 50,708 )
Operating Profit or (Loss) 3,118 2,577
Profit or (Loss) Before Tax 3,118 2,577
Profit or (Loss) for Period 3,118 2,577

The notes form part of these financial statements

DANI&NINA LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 14,976 18,432
Total fixed assets: 14,976 18,432
Current assets
Total assets less current liabilities: 14,976 18,432
Provision for liabilities: ( 11,758 ) ( 15,755 )
Total net assets (liabilities): 3,218 2,677

The notes form part of these financial statements

DANI&NINA LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,118 2,577
Shareholders funds: 3,218 2,677

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: Daniel Goranov Kavalenov
Status: Director

The notes form part of these financial statements

DANI&NINA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts ( excluding VAT) derived from the provision of goods and services to customers.

DANI&NINA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DANI&NINA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

DANI&NINA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 December 2022 18,432 18,432
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 18,432 18,432
Depreciation
At 01 December 2022 - -
Charge for year 3,456 3,456
On disposals - -
Other adjustments - -
At 30 November 2023 3,456 3,456
Net book value
At 30 November 2023 14,976 14,976
At 30 November 2022 18,432 18,432