Daniel Mills Limited 07966461 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Graphic Art and design Digita Accounts Production Advanced 6.30.9574.0 true 07966461 2023-04-01 2024-03-31 07966461 2024-03-31 07966461 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07966461 1 2024-03-31 07966461 bus:Micro-entities 2023-04-01 2024-03-31 07966461 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07966461 bus:FilletedAccounts 2023-04-01 2024-03-31 07966461 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07966461 bus:RegisteredOffice 2023-04-01 2024-03-31 07966461 bus:Director1 2023-04-01 2024-03-31 07966461 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07966461 countries:EnglandWales 2023-04-01 2024-03-31 07966461 1 2023-04-01 2024-03-31 07966461 1 2023-03-31 07966461 2022-04-01 2023-03-31 07966461 2023-03-31 07966461 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07966461 1 2023-03-31 07966461 1 2022-04-01 2023-03-31 07966461 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 07966461

Daniel Mills Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Daniel Mills Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daniel Mills Limited

Company Information

Director

Mr D Mills

Registered office

15 Carnecke Gardens
Eltham
London
SE9 6EY

Accountants

Brookes Sivyer
Chartered Accountants
PO Box 533
Newquay
Cornwall
TR7 9DJ

 

Daniel Mills Limited

(Registration number: 07966461)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,600

-

Current assets

7,104

4,662

Prepayments and accrued income

282

282

Creditors: Amounts falling due within one year

(2,520)

(1,010)

Net current assets

4,866

3,934

Total assets less current liabilities

6,466

3,934

Accruals and deferred income

(1,500)

(1,500)

 

4,966

2,434

Capital and reserves

4,966

2,434

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:
15 Carnecke Gardens
Eltham
London
SE9 6EY
England

These financial statements were authorised for issue by the director on 7 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

Daniel Mills Limited

(Registration number: 07966461)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Directors Loans

-

6,284

(6,284)

-

 

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Directors Loans

117

2,461

(2,578)

-

 

For the financial 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.

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; and

The director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2024
 

.........................................
Mr D Mills
Director