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Company Registration No. 11398532 (England and Wales)
DANNY & GREEG LTD Unaudited accounts for the year ended 30 June 2024
DANNY & GREEG LTD Unaudited accounts Contents
Page
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DANNY & GREEG LTD Company Information for the year ended 30 June 2024
Directors
Daniel Valentin Zadea Daniel Valentin Zadea
Company Number
11398532 (England and Wales)
Registered Office
88 WESTFIELD ROAD BERKHAMSTED HP4 3PW UNITED KINGDOM
Accountants
CMA Group Limited Maylands Business Centre Redbourn Road Hemel Hempstead England HP2 7ES
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DANNY & GREEG LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
7,678 
17,231 
Creditors: amounts falling due within one year
9,800 
3,140 
Net current assets
17,478 
20,371 
Total assets less current liabilities
17,478 
20,371 
Creditors: amounts falling due after more than one year
(17,477)
(28,126)
Net assets/(liabilities)
1 
(7,755)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
(7,756)
Shareholders' funds
1 
(7,755)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2024 and were signed on its behalf by
Daniel Valentin Zadea Director Company Registration No. 11398532
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DANNY & GREEG LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DANNY & GREEG LTD is a private company, limited by shares, registered in England and Wales, registration number 11398532. The registered office is 88 WESTFIELD ROAD, BERKHAMSTED, HP4 3PW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
6,500 
At 30 June 2024
6,500 
Depreciation
At 1 July 2023
6,500 
At 30 June 2024
6,500 
Net book value
At 30 June 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(9,800)
(3,140)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,477 
28,126 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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