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Registered Number: 14066695
England and Wales

 

 

 

DANNY'S GIFT SHOP LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 25 April 2022

End date: 30 April 2023
Director OBAJOLU Daniel Abidemi
Registered Number 14066695
Registered Office 23 Copsleigh Close
Salfords
Redhill
Surrey
RH1 5BJ
Accountants Jonabel and Co Ltd
269 Well Hall Road
Eltham
London
SE9 6TX
1
  2023
    £ £
Fixed assets   2,818 
Current assets 1   
Creditors: amount falling due within one year (2,783)  
Net current assets   (2,782)
Total assets less current liabilities   36 
Net assets   36 
 

     
Capital and reserves   36 
 
NOTES TO THE ACCOUNTS

General Information
DANNY'S GIFT SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 14066695, registration address 23 Copsleigh Close, Salfords, Redhill, Surrey, RH1 5BJ .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 25 April 2022  
Additions 3,758    3,758 
Disposals  
At 30 April 2023 3,758    3,758 
Depreciation
At 25 April 2022  
Charge for period 940    940 
On disposals  
At 30 April 2023 940    940 
Net book values
Closing balance as at 30 April 2023 2,818    2,818 
Opening balance as at 25 April 2022  


3.

Average number of employees

Average number of employees during the period was 0.


For the period ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 April 2024 and were signed by:


--------------------------------
OBAJOLU Daniel Abidemi
Director
2