2022-08-012023-07-312023-07-31false10876486DANNI MENZIES 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DANNI MENZIES LTD

Registered Number
10876486
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

DANNI MENZIES LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

MENZIES, Dannielle Krystyna

Registered Address

Studio 4 224 Shoreditch High Street
London
E1 6PJ

Registered Number

10876486 (England and Wales)
DANNI MENZIES LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets66211,120
6211,120
Current assets
Debtors-228
Cash at bank and on hand1712,189
1712,417
Creditors amounts falling due within one year7(9,247)(9,405)
Net current assets (liabilities)(9,076)(6,988)
Total assets less current liabilities(8,455)(5,868)
Net assets(8,455)(5,868)
Capital and reserves
Called up share capital11
Profit and loss account(8,456)(5,869)
Shareholders' funds(8,455)(5,868)
The financial statements were approved and authorised for issue by the Director on 5 January 2024, and are signed on its behalf by:
MENZIES, Dannielle Krystyna
Director
Registered Company No. 10876486
DANNI MENZIES LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment5
Intangible assets policy
Fully amortised
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year11
5.Intangible assets

Other

Total

££
Cost or valuation
At 01 August 2211,00011,000
At 31 July 2311,00011,000
Amortisation and impairment
At 01 August 2211,00011,000
At 31 July 2311,00011,000
Net book value
At 31 July 23--
At 31 July 22--
6.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 August 224,0814,081
At 31 July 234,0814,081
Depreciation and impairment
At 01 August 222,9612,961
Charge for year499499
At 31 July 233,4603,460
Net book value
At 31 July 23621621
At 31 July 221,1201,120
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables1,000-
Bank borrowings and overdrafts4,840-
Taxation and social security2,6578,655
Accrued liabilities and deferred income750750
Total9,2479,405
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.