Daniel & Hirst Limited 02762462 false 2022-10-01 2024-03-31 2024-03-31 The principal activity of the company is that of estate agents, surveyors and valuers. Digita Accounts Production Advanced 6.30.9574.0 true 02762462 2022-10-01 2024-03-31 02762462 2024-03-31 02762462 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 02762462 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 02762462 bus:Micro-entities 2022-10-01 2024-03-31 02762462 bus:AuditExemptWithAccountantsReport 2022-10-01 2024-03-31 02762462 bus:FilletedAccounts 2022-10-01 2024-03-31 02762462 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2024-03-31 02762462 bus:RegisteredOffice 2022-10-01 2024-03-31 02762462 bus:CompanySecretary1 2022-10-01 2024-03-31 02762462 bus:Director3 2022-10-01 2024-03-31 02762462 bus:Director4 2022-10-01 2024-03-31 02762462 bus:Director5 2022-10-01 2024-03-31 02762462 bus:Director6 2022-10-01 2024-03-31 02762462 bus:Director7 2022-10-01 2024-03-31 02762462 bus:Director9 2022-10-01 2024-03-31 02762462 bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 02762462 countries:England 2022-10-01 2024-03-31 02762462 2021-10-01 2022-09-30 02762462 2022-09-30 02762462 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 02762462 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 02762462

Daniel & Hirst Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2022 to 31 March 2024

 

Daniel & Hirst Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2 to 3

 

Daniel & Hirst Limited

Company Information

Directors

Mr R G Barker

Mr A M Chapman

Mr D C Hey

Mr P M Diakiw

Mr B L Waites

Mr G A Foster

Company secretary

Ms K Clark

Registered office

Property House
Lister Lane
Halifax
West Yorkshire
HX1 5AS

Accountants

Lambert Roper & Horsfield Limited
Chartered Accountants
First Floor
Rosemount House
Huddersfield Road
Elland
West Yorkshire
HX5 0EE

 

Daniel & Hirst Limited

Balance Sheet

as at 31 March 2024

2024
£

2022
£

Fixed assets

-

2,465

Current assets

145,393

290,564

Prepayments and accrued income

-

6,957

Creditors: Amounts falling due within one year

(118,745)

(179,315)

Net current assets

26,648

118,206

Total assets less current liabilities

26,648

120,671

Creditors: Amounts falling due after more than one year

(13,333)

(27,500)

Accruals and deferred income

(2,750)

(5,090)

 

10,565

88,081

Capital and reserves

10,565

88,081

Notes to the Financial Statements for the Period from 1 October 2022 to 31 March 2024

1

General information

The company is a private company limited by share capital incorporated in England within the United Kingdom.

The company's registration number is 02762462.

The address of its registered office is:
Property House
Lister Lane
Halifax
West Yorkshire
HX1 5AS

 

Daniel & Hirst Limited

Balance Sheet

as at 31 March 2024 (continued)

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 0 (2022 - 8).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £3,258).



 

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.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 November 2024 and signed on its behalf by:
 

.........................................
Mr B L Waites
Director