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Company Registration No. 11450249 (England and Wales)
DANIEL CARNIO LTD Unaudited accounts for the year ended 31 July 2023
DANIEL CARNIO LTD Unaudited accounts Contents
Page
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DANIEL CARNIO LTD Company Information for the year ended 31 July 2023
Director
Daniel Eros Carnio
Company Number
11450249 (England and Wales)
Registered Office
Flat 4 27 College Road Bromley Kent BR1 3PU
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DANIEL CARNIO LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,461 
- 
Current assets
Inventories
15,866 
- 
Debtors
- 
80,789 
Cash at bank and in hand
33,799 
316 
49,665 
81,105 
Creditors: amounts falling due within one year
(58,621)
(37,036)
Net current (liabilities)/assets
(8,956)
44,069 
Net (liabilities)/assets
(5,495)
44,069 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,595)
43,969 
Shareholders' funds
(5,495)
44,069 
For the year ending 31 July 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 29 July 2024 and were signed on its behalf by
Daniel Eros Carnio Director Company Registration No. 11450249
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DANIEL CARNIO LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DANIEL CARNIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11450249. The registered office is Flat 4 27 College Road, Bromley, Kent, BR1 3PU.
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:
Computer equipment
5 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
3,660 
At 31 July 2023
3,660 
Depreciation
Charge for the year
199 
At 31 July 2023
199 
Net book value
At 31 July 2023
3,461 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
80,789 
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DANIEL CARNIO LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,922 
7,944 
Trade creditors
9,024 
4,896 
Taxes and social security
59,958 
24,196 
Loans from directors
(16,283)
- 
58,621 
37,036 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Daniel Eros Carnio
Director Loan
- 
16,283 
- 
16,283 
- 
16,283 
- 
16,283 
9
Average number of employees
During the year the average number of employees was 2 (2022: 0).
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