Company Registration No. SC551819 (Scotland)
FLAWLESS BY DANIELLE LIMITED
Unaudited accounts
for the year ended 31 December 2023
FLAWLESS BY DANIELLE LIMITED
Annual report and unaudited accounts
for the year ended 31 December 2023
FLAWLESS BY DANIELLE LIMITED
Company Information
for the year ended 31 December 2023
Director
DANIELLE FERGUSON
Company Number
SC551819 (Scotland)
Registered Office
336 TOLLCROSS ROAD
GLASGOW
G31 4XR
Accountants
MCGOWAN & CO
1379 GALLOWGATE
GLASGOW
G31 4EX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
FLAWLESS BY DANIELLE LIMITED
for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
FLAWLESS BY DANIELLE LIMITED for the year ended
31 December 2023 as set out on pages
5 -
5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of FLAWLESS BY DANIELLE LIMITED, as a body, in accordance with the terms of our engagement letter dated 19 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of FLAWLESS BY DANIELLE LIMITED and state those matters that we have agreed to state to the Board of Directors of FLAWLESS BY DANIELLE LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FLAWLESS BY DANIELLE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FLAWLESS BY DANIELLE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FLAWLESS BY DANIELLE LIMITED. You consider that FLAWLESS BY DANIELLE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FLAWLESS BY DANIELLE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
MCGOWAN & CO
Chartered Certified Accountants
1379 GALLOWGATE
GLASGOW
G31 4EX
26 September 2024
FLAWLESS BY DANIELLE LIMITED
Statement of Financial Position
as at 31 December 2023
Fixed assets
44,377
45,853
Current assets
5,230
12,018
Prepayments and accrued income
355
405
Creditors: amounts falling due within one year
(13,150)
(10,732)
Net current (liabilities)/assets
(7,565)
1,691
Total assets less current liabilities
36,812
47,544
Creditors: amounts falling due after more than one year
(20,387)
(29,725)
Capital and reserves
16,425
17,819
FLAWLESS BY DANIELLE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC551819. The registered office is 336 TOLLCROSS ROAD, GLASGOW, G31 4XR.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2024
DANIELLE FERGUSON
Director
Company Registration No. SC551819