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Registered Number: 08465757
England and Wales

 

 

 

DANIEL CLANCY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Report to the directors on the preparation of the unaudited statutory accounts of Daniel Clancy Limited for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Daniel Clancy Limited for the year ended 31 March 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of Daniel Clancy Limited, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Daniel Clancy Limited and state those matters that we have agreed to state to the Board of Directors of Daniel Clancy 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/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Daniel Clancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Daniel Clancy 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 Daniel Clancy Limited. You consider that Daniel Clancy 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 Daniel Clancy 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



....................................................
Potter and Co Accountants Ltd
27 Doubleday Road
Loughton
Essex
IG10 2AU
11 October 2024
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 19,807    28,664 
19,807    28,664 
Current assets      
Debtors 51,559    14,164 
Cash at bank and in hand 19,536    9,417 
71,095    23,581 
Creditors: amount falling due within one year (22,524)   (34,244)
Net current assets 48,571    (10,663)
 
Total assets less current liabilities 68,378    18,001 
Net assets 68,378    18,001 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 68,376    17,999 
Shareholders' funds 68,378    18,001 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 October 2024 and were signed by:


-------------------------------
Daniel James Clancy
Director
2
General Information
Daniel Clancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08465757, registration address 4th Floor, 70 St John Street, London, EC1M 4DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Straight Line
Fixtures and Fittings 15% Straight Line
Computer Equipment 15% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 4,703    33,190    21,152    59,045 
Additions      
Disposals      
At 31 March 2024 4,703    33,190    21,152    59,045 
Depreciation
At 01 April 2023 1,693    21,799    6,889    30,381 
Charge for year 705    4,979    3,173    8,857 
On disposals      
At 31 March 2024 2,398    26,778    10,062    39,238 
Net book values
Closing balance as at 31 March 2024 2,305    6,412    11,090    19,807 
Opening balance as at 01 April 2023 3,010    11,391    14,263    28,664 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Ordinary shares of £1.00 each  
 

3