DANIEL'S PROPERTY SERVICES MAINTENANCE AND CONSTRUCTION LTD

Company Registration Number:
13814344 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

DANIEL'S PROPERTY SERVICES MAINTENANCE AND CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DANIEL'S PROPERTY SERVICES MAINTENANCE AND CONSTRUCTION LTD

Company Information

for the Period Ended 31 December 2023




Director: Ionut Daniel Crainic
Registered office: 34
Betterton Road
Rainham
England
RM13 8NB
Company Registration Number: 13814344 (England and Wales)

DANIEL'S PROPERTY SERVICES MAINTENANCE AND CONSTRUCTION LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was construction of domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Ionut Daniel Crainic

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Ionut Daniel Crainic
Status: Director

DANIEL'S PROPERTY SERVICES MAINTENANCE AND CONSTRUCTION LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,804 1,527
Total current assets: 2,804 1,527
Creditors: amounts falling due within one year: 4 ( 243 ) ( 271 )
Net current assets (liabilities): 2,561 1,256
Total assets less current liabilities: 2,561 1,256
Total net assets (liabilities): 2,561 1,256

The notes form part of these financial statements

DANIEL'S PROPERTY SERVICES MAINTENANCE AND CONSTRUCTION LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,461 1,156
Shareholders funds: 2,561 1,256

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 August 2024
And Signed On Behalf Of The Board By:

Name: Ionut Daniel Crainic
Status: Director

The notes form part of these financial statements

DANIEL'S PROPERTY SERVICES MAINTENANCE AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DANIEL'S PROPERTY SERVICES MAINTENANCE AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

DANIEL'S PROPERTY SERVICES MAINTENANCE AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

DANIEL'S PROPERTY SERVICES MAINTENANCE AND CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 243 271
Total 243 271