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Registered Number: 06449344
England and Wales

 

 

 

DANIEL STAM & CO LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Mr Daniel Stam
Registered Number 06449344
Registered Office 2 Martin Close
Irby
Wirral
CH61 0HP
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2023   2022
    £ £   £ £
Fixed assets   171,798      171,885 
Current assets 28,452      27,246   
Prepayments and accrued income 234      234   
Creditors: amount falling due within one year (19,968)     (20,648)  
Net current assets   8,718      6,832 
Total assets less current liabilities   180,516      178,717 
Net assets   180,516      178,717 
 

         
Capital and reserves   180,516      178,717 
 
NOTES TO THE ACCOUNTS

General Information
DANIEL STAM & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06449344, registration address 2 Martin Close, Irby, Wirral, CH61 0HP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).

3.

Advances and Credits



D Stam
During the year the director entered into the following advances and credits with the company:

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
D Stam(16,792)299 (16,493)
-167922990000-16493
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
D Stam(14,792)(2,000)(16,792)
-14792-20000000-16792

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 August 2024 and were signed by:


--------------------------------
Mr Daniel Stam
Director
2