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Daniel & Russell Ltd

Registration number : 11441589



















Annual Report and Unaudited Financial Statements

for the year ended 30 June 2023

 

Daniel & Russell Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Daniel & Russell Ltd

Company Information

Directors

Dr Nirmal Vetha Daniel

Dr Hannah Daniel

Registered office

Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB

Accountants

McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of Daniel & Russell Ltd
for the year ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Daniel & Russell Ltd for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Daniel & Russell Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Daniel & Russell Ltd and state those matters that we have agreed to state to the Board of Directors of Daniel & Russell Ltd. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Daniel & Russell Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Daniel & Russell Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Daniel & Russell Ltd. You consider that Daniel & Russell Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Daniel & Russell Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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McParland Williams Limited
13 Liverpool Road North
Maghull
Merseyside
L31 2HB

16 January 2024

 

Daniel & Russell Ltd

(Registration number: 11441589)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

125,847

116,515

Creditors: Amounts falling due within one year

(7,639)

(6,994)

Total assets less current liabilities

118,208

109,521

Accruals and deferred income

(780)

(780)

 

117,428

108,741

Capital and reserves

117,428

108,741

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 January 2024 and signed on its behalf by:
 

.........................................
Dr Nirmal Vetha Daniel
Director

.........................................
Dr Hannah Daniel
Director

 
     
 

Daniel & Russell Ltd

Notes to the Unaudited Financial Statements for the year ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Maghull Business Centre
1 Liverpool Road North
Maghull
Merseyside
L31 2HB

These financial statements were authorised for issue by the Board on 16 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).