Daniel John Menswear Limited 05002270 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Sale of menswaer Digita Accounts Production Advanced 6.30.9574.0 true 05002270 2023-01-01 2023-12-31 05002270 2023-12-31 05002270 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05002270 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 05002270 bus:Micro-entities 2023-01-01 2023-12-31 05002270 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 05002270 bus:FilletedAccounts 2023-01-01 2023-12-31 05002270 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05002270 bus:RegisteredOffice 2023-01-01 2023-12-31 05002270 bus:Director1 2023-01-01 2023-12-31 05002270 bus:Director2 2023-01-01 2023-12-31 05002270 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05002270 countries:EnglandWales 2023-01-01 2023-12-31 05002270 2022-01-01 2022-12-31 05002270 2022-12-31 05002270 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 05002270 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 05002270

Daniel John Menswear Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Daniel John Menswear Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daniel John Menswear Limited

Company Information

Directors

Mr Danny Stott

Mr John Stott

Registered office

CO AIMS
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB

Accountants

AIMS
Bridge House
River Side North
Bewdley
DY12 1AB

 

Daniel John Menswear Limited

(Registration number: 05002270)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

3,276

2,196

Current assets

43,118

64,946

Creditors: Amounts falling due within one year

(13,429)

(39,129)

Net current assets

29,689

25,817

Total assets less current liabilities

32,965

28,013

Creditors: Amounts falling due after more than one year

(12,473)

(19,676)

Accruals and deferred income

(3,220)

(3,220)

 

17,272

5,117

Capital and reserves

17,272

5,117

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
CO AIMS
Bridge House
Riverside North
Bewdley
Worcestershire
DY12 1AB
England

These financial statements were authorised for issue by the Board on 20 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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

Directors' responsibilities:

 

Daniel John Menswear Limited

(Registration number: 05002270)
Balance Sheet as at 31 December 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................
Mr Danny Stott
Director