DANIEL N.A.D LTD

Company Registration Number:
11845157 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

DANIEL N.A.D LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DANIEL N.A.D LTD

Company Information

for the Period Ended 28 February 2024




Registered office: 54b
Latimer Road
London
England
E7 0LQ
Company Registration Number: 11845157 (England and Wales)

DANIEL N.A.D LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 35,010 34,297
Cash at bank and in hand: 2,511 2,118
Total current assets: 37,521 36,415
Creditors: amounts falling due within one year: 5 ( 573 ) ( 402 )
Net current assets (liabilities): 36,948 36,013
Total assets less current liabilities: 36,948 36,013
Creditors: amounts falling due after more than one year: 6 ( 32,789 ) ( 34,296 )
Total net assets (liabilities): 4,159 1,717

The notes form part of these financial statements

DANIEL N.A.D LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,158 1,716
Shareholders funds: 4,159 1,717

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 11 September 2024
And Signed On Behalf Of The Board By:

Name: Daniel-Petrisor BURLACU
Status: Director

The notes form part of these financial statements

DANIEL N.A.D LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DANIEL N.A.D LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 2

    Company has just one employee; Monthly salary is £1000

DANIEL N.A.D LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

DANIEL N.A.D LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors


2024
£

2023
£
Other debtors 35,010 34,297
Total 35,010 34,297

DANIEL N.A.D LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 573 402
Total 573 402

Cor Tax for year -£573

DANIEL N.A.D LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 32,789 34,296
Total 32,789 34,296

Barclays'loan