Company Registration No. 13502793 (England and Wales)
Danielle Whyte Ltd
Unaudited accounts
for the year ended 31 July 2024
Danielle Whyte Ltd
Unaudited accounts
Contents
Danielle Whyte Ltd
Company Information
for the year ended 31 July 2024
Company Number
13502793 (England and Wales)
Registered Office
13 Griffon Drive
Hucknall
Nottingham
Nottinghamshire
NG15 6XH
Accountants
Andrew Stockwell MAAT- AJS Accounting Solutions
Agility House
Mansfield Woodhouse
Mansfield
Nottinghamshire
NG19 8BA
Danielle Whyte Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
5,572
1,357
Creditors: amounts falling due within one year
(5,733)
(1,194)
Net current (liabilities)/assets
(4,289)
985
Called up share capital
(1)
(1)
Profit and loss account
1,284
2,343
Shareholders' funds
1,283
2,342
For the year ending 31 July 2024 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 her 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 6 September 2024 and were signed on its behalf by
Danielle Whyte
Director
Company Registration No. 13502793
Danielle Whyte Ltd
Notes to the Accounts
for the year ended 31 July 2024
Danielle Whyte Ltd is a private company, limited by shares, registered in England and Wales, registration number 13502793. The registered office is 13 Griffon Drive , Hucknall , Nottingham, Nottinghamshire , NG15 6XH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
-
2,590
2,590
At 31 July 2024
5,250
3,185
8,435
At 1 August 2023
-
1,233
1,233
Charge for the year
825
805
1,630
At 31 July 2024
825
2,038
2,863
At 31 July 2024
4,425
1,147
5,572
At 31 July 2023
-
1,357
1,357
Amounts falling due within one year
Danielle Whyte Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
694
Loans from directors
5,233
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).