Company registration number 03669967 (England and Wales)
S J DANIEL ENGINEERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
S J DANIEL ENGINEERING SERVICES LIMITED
COMPANY INFORMATION
Director
Mr S Daniel
Company number
03669967
Registered office
Basepoint Business Centre
Crab Apple Way
Vale Park
Evesham
Worcestershire
United Kingdom
WR11 1GY
Accountants
Azets
Ty Derw
Lime Tree Court
Cardiff Gate Business Park
Cardiff
Wales
CF23 8AB
S J DANIEL ENGINEERING SERVICES LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
S J DANIEL ENGINEERING SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
14,459
17,358
Current assets
126,698
135,573
Prepayments and accrued income
321
3,028
Creditors: amounts falling due within one year
(6,228)
(7,891)
Net current assets
120,791
130,710
Total assets less current liabilities
135,250
148,068
Net assets
135,250
148,068
Capital and reserves
135,250
148,068
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
S J Daniel Engineering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Basepoint Business Centre, Crab Apple Way, Vale Park, Evesham, Worcestershire, United Kingdom, WR11 1GY.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
S J DANIEL ENGINEERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 August 2024
Mr S Daniel
Director
Company registration number 03669967 (England and Wales)