Registered number
06442133
Danny Connelly Cleaning Ltd
Filleted Accounts
31 March 2024
Danny Connelly Cleaning Ltd
Registered number: 06442133
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 10,876 17,747
Current assets
Stocks 551 824
Debtors 4 8,296 7,439
Cash at bank and in hand 5,329 831
14,176 9,094
Creditors: amounts falling due within one year 5 (19,746) (26,302)
Net current liabilities (5,570) (17,208)
Net assets 5,306 539
Capital and reserves
Called up share capital 2 2
Profit and loss account 5,304 537
Shareholders' funds 5,306 539
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D L Connelly
Director
Approved by the board on 15 July 2024
Danny Connelly Cleaning Ltd
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 4 years
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2023 10,312 53,490 63,802
Disposals - (31,000) (31,000)
At 31 March 2024 10,312 22,490 32,802
Depreciation
At 1 April 2023 5,683 40,372 46,055
Charge for the year 869 2,372 3,241
On disposals - (27,370) (27,370)
At 31 March 2024 6,552 15,374 21,926
Net book value
At 31 March 2024 3,760 7,116 10,876
At 31 March 2023 4,629 13,118 17,747
4 Debtors 2024 2023
£ £
Trade debtors 8,296 7,439
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,784 1,845
Taxation and social security costs 2,824 2,009
Director's Current Account 13,708 21,058
Other creditors 1,430 1,390
19,746 26,302
6 Other information
Danny Connelly Cleaning Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Station Lodge
Station Road, Nawton
York
YO62 7RG
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