DANIELROMILA LTD

Company Registration Number:
09064851 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

DANIELROMILA LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DANIELROMILA LTD

Company Information

for the Period Ended 30 June 2023




Director: Daniel Romila
Registered office: 2
Brent Road
London
GBR
E16 1PF
Company Registration Number: 09064851 (England and Wales)

DANIELROMILA LTD

Directors' Report Period Ended 30 June 2023

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

Principal Activities

The company's principal activity during the period was the provision of professional maintenance and repair services.

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. None full-time member of staff is registered disabled

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Daniel Romila

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Daniel Romila
Status: Director

DANIELROMILA LTD

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 1,275 1,700
Current assets: 1,517 748
Net current assets (liabilities): 1,517 748
Total assets less current liabilities: 2,792 2,448
Provision for liabilities: ( 2,597 ) ( 2,104 )
Total net assets (liabilities): 195 344
Capital and reserves: 195 344

DANIELROMILA LTD

Balance sheet continued

For the year ending 30 June 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 6 February 2024
And Signed On Behalf Of The Board By:

Name: Daniel Romila
Status: Director

The notes form part of these financial statements

DANIELROMILA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

DANIELROMILA LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No