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Logo On Report
Registered Number: SC681228
Scotland

 

 

 

DANIELCOMPANY LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Daniel Osypiuk
Registered Number SC681228
Registered Office 102 Cartmore Road
Lochgelly
KY5 9PB
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2024   2023
    £ £   £ £
Fixed assets   1,003      956 
Current assets 1,021      1,824   
Creditors: amount falling due within one year 2,593      (189)  
Net current assets   3,614      1,635 
Total assets less current liabilities   4,617      2,591 
Net assets   4,617      2,591 
 

         
Capital and reserves   4,617      2,591 
 
NOTES TO THE ACCOUNTS

General Information
Danielcompany Ltd is a private company, limited by shares, registered in Scotland, registration number SC681228, registration address 102 Cartmore Road, Lochgelly, KY5 9PB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Director’s loan

Loans to Director

Name & Surname   Brought Forward
£
  Advance/Credit
£
  Repaid
£
  Carried Forward
£
Daniel Osypiuk 4,692  25,538  23,707  6,522 
4,692  25,538  23,707  6,522 


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:
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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 October 2024 and were signed by:


--------------------------------
Daniel Osypiuk
Director
2