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REGISTERED NUMBER: 06410475 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

DANNY DECO LIMITED

DANNY DECO LIMITED (Registered number: 06410475)

Contents of the Financial Statements
for the Year Ended 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DANNY DECO LIMITED

Company Information
for the Year Ended 31 OCTOBER 2023







DIRECTOR: D Fazliju





REGISTERED OFFICE: 16 Aintree Road
Perivale
Greenford
Middlesex
UB6 7LA





REGISTERED NUMBER: 06410475 (England and Wales)





ACCOUNTANTS: Frasers Young Limited
Chartered Certified Accountants
Alpha House
296 Kenton Road
Harrow
HA3 8DD

DANNY DECO LIMITED (Registered number: 06410475)

Balance Sheet
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 55,069 48,836

CURRENT ASSETS
Stocks 480,526 381,753
Debtors 5 3,140 3,140
Cash at bank 9,422 9,795
493,088 394,688
CREDITORS
Amounts falling due within one year 6 (294,136 ) (203,527 )
NET CURRENT ASSETS 198,952 191,161
TOTAL ASSETS LESS CURRENT
LIABILITIES

254,021

239,997

CREDITORS
Amounts falling due after more than one
year

7

(41,810

)

(36,132

)

PROVISIONS FOR LIABILITIES (15,103 ) (15,103 )
NET ASSETS 197,108 188,762

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 197,008 188,662
SHAREHOLDERS' FUNDS 197,108 188,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DANNY DECO LIMITED (Registered number: 06410475)

Balance Sheet - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 July 2024 and were signed by:





D Fazliju - Director


DANNY DECO LIMITED (Registered number: 06410475)

Notes to the Financial Statements
for the Year Ended 31 OCTOBER 2023


1. STATUTORY INFORMATION

DANNY DECO LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & machinery - 25 % on reducing balance
Motor vehicles - 25 % on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 5 ) .

DANNY DECO LIMITED (Registered number: 06410475)

Notes to the Financial Statements - continued
for the Year Ended 31 OCTOBER 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant & and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2022 194,402 10,090 25,991 39,992 270,475
Additions - 24,588 - - 24,588
At 31 October 2023 194,402 34,678 25,991 39,992 295,063
DEPRECIATION
At 1 November 2022 167,085 7,221 15,026 32,307 221,639
Charge for year 6,829 717 8,888 1,921 18,355
At 31 October 2023 173,914 7,938 23,914 34,228 239,994
NET BOOK VALUE
At 31 October 2023 20,488 26,740 2,077 5,764 55,069
At 31 October 2022 27,317 2,869 10,965 7,685 48,836

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Amounts owed by group undertakings 3,140 3,140

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 4,907 -
Taxation and social security 19,667 25,568
Other creditors 269,562 177,959
294,136 203,527

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 25,303 36,132
Finance leases 16,507 -
41,810 36,132

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 25,303 36,132

DANNY DECO LIMITED (Registered number: 06410475)

Notes to the Financial Statements - continued
for the Year Ended 31 OCTOBER 2023


8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director.