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Company Registration No. 13541972 (England and Wales)
D.A.N.I.E.L Alafuonye Ltd Unaudited accounts for the year ended 31 August 2023
D.A.N.I.E.L Alafuonye Ltd Unaudited accounts Contents
Page
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D.A.N.I.E.L Alafuonye Ltd Company Information for the year ended 31 August 2023
Director
Mr Daniel Alafuonye
Company Number
13541972 (England and Wales)
Registered Office
182 SHEPPEY ROAD DAGENHAM RM9 4LA ENGLAND
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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D.A.N.I.E.L Alafuonye Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,810 
20,500 
Current assets
Cash at bank and in hand
3,696 
5,649 
Creditors: amounts falling due within one year
(33,032)
(15,352)
Net current liabilities
(29,336)
(9,703)
Total assets less current liabilities
(12,526)
10,797 
Creditors: amounts falling due after more than one year
(11,115)
(18,102)
Net liabilities
(23,641)
(7,305)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,741)
(7,405)
Shareholders' funds
(23,641)
(7,305)
For the year ending 31 August 2023 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 director acknowledges his 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 and authorised for issue on 23 August 2024 and were signed on its behalf by
Mr Daniel Alafuonye Director Company Registration No. 13541972
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D.A.N.I.E.L Alafuonye Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
D.A.N.I.E.L Alafuonye Ltd is a private company, limited by shares, registered in England and Wales, registration number 13541972. The registered office is 182 SHEPPEY ROAD, DAGENHAM, RM9 4LA, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leased assets
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.
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:
Motor vehicles
WDV 18%
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D.A.N.I.E.L Alafuonye Ltd Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2022
25,000 
At 31 August 2023
25,000 
Depreciation
At 1 September 2022
4,500 
Charge for the year
3,690 
At 31 August 2023
8,190 
Net book value
At 31 August 2023
16,810 
At 31 August 2022
20,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
32,432 
14,702 
Accruals
600 
650 
33,032 
15,352 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,115 
18,102 
7
Loans to directors
The company owes to the director Mr. Daniel Alafuonye £32,432 as at the end of the year.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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