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Company registration number: 10632919
Danlee Building Services Limited
Trading as Danlee Building Services Limited
Unaudited filleted financial statements
28 February 2024
Danlee Building Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Danlee Building Services Limited
Directors and other information
Directors Mr Daniel Wells
Company number 10632919
Business address 197 Main Road
Harwich
CO12 3PH
Danlee Building Services Limited
Statement of financial position
28 February 2024
2024 2023
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 57,909 37,283
Creditors: amounts falling due within one year ( 19,227) ( 4,337)
_______ _______
Net current assets 38,682 32,946
_______ _______
Total assets less current liabilities 38,782 33,046
Creditors: amounts falling due after more than one year ( 13,320) ( 19,709)
Accruals and deferred income ( 480) ( 480)
_______ _______
Net assets 24,982 12,857
_______ _______
Capital and reserves 24,982 12,857
_______ _______
Danlee Building Services Limited
Year ended 28 February 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 November 2024 , and are signed on behalf of the board by:
Mr Daniel Wells
Director
Company registration number: 10632919
The company is a private company limited by shares, registered in .