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Company Registration No. 12474974 (England and Wales)
DANIL LIMITED Unaudited accounts for the year ended 29 February 2024
DANIL LIMITED Unaudited accounts Contents
Page
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DANIL LIMITED Company Information for the year ended 29 February 2024
Director
Kestutis Nemiotka
Company Number
12474974 (England and Wales)
Registered Office
4 VICTORIA PLACE STONEHOUSE PLYMOUTH PL1 3LP ENGLAND
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DANIL LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,250 
7,875 
Current assets
Debtors
1,000 
- 
Cash at bank and in hand
156 
3,869 
1,156 
3,869 
Creditors: amounts falling due within one year
(1,317)
(10,783)
Net current liabilities
(161)
(6,914)
Net assets
5,089 
961 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,088 
960 
Shareholders' funds
5,089 
961 
For the year ending 29 February 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
Kestutis Nemiotka Director Company Registration No. 12474974
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DANIL LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DANIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12474974. The registered office is 4 VICTORIA PLACE, STONEHOUSE, PLYMOUTH, PL1 3LP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
10,500 
At 29 February 2024
10,500 
Depreciation
At 1 March 2023
2,625 
Charge for the year
2,625 
At 29 February 2024
5,250 
Net book value
At 29 February 2024
5,250 
At 28 February 2023
7,875 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,000 
- 
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DANIL LIMITED Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,317 
4,214 
Taxes and social security
- 
285 
Other creditors
- 
6,284 
1,317 
10,783 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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