2 01/04/2023 31/03/2024 2024-03-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10071090 2023-04-01 2024-03-31 10071090 2024-03-31 10071090 2023-03-31 10071090 2022-04-01 2023-03-31 10071090 2023-03-31 10071090 2022-03-31 10071090 bus:Director1 2023-04-01 2024-03-31 10071090 core:WithinOneYear 2024-03-31 10071090 core:WithinOneYear 2023-03-31 10071090 bus:Micro-entities 2023-04-01 2024-03-31 10071090 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10071090 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10071090 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10071090 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: 10071090
DANIEL G ASSOCIATES LIMITED
Unaudited filleted financial statements
31 March 2024
DANIEL G ASSOCIATES LIMITED
Contents
Statement of financial position and notes to the financial statements
DANIEL G ASSOCIATES LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 24,344 40,047
_______ _______
Current assets 214,732 200,999
Creditors: amounts falling due within one year ( 30,872) ( 40,204)
_______ _______
Net current assets 183,860 160,795
_______ _______
Total assets less current liabilities 208,204 200,842
Provisions for liabilities ( 6,086) ( 7,609)
Accruals and deferred income ( 700) ( 700)
_______ _______
Net assets 201,418 192,533
_______ _______
Capital and reserves 201,418 192,533
_______ _______
Notes to the financial statements
DANIEL G ASSOCIATES LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
As at 31 March 2024 the director of the company, Mr D G Gore,owed the company a sum of £20,644. Interest of 5% per annum was charged on this loan.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 September 2024 , and are signed on behalf of the board by:
Mr D Gore
Director
Company registration number: 10071090
The company is a private company limited by shares, registered in England and Wales.