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Company Registration No. 14785819 (England and Wales)
Daniel The Cobbler Limited Unaudited accounts for the period from 6 April 2023 to 30 April 2024
Daniel The Cobbler Limited Unaudited accounts Contents
Page
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Daniel The Cobbler Limited Company Information for the period from 6 April 2023 to 30 April 2024
Director
MORTEZA FEIZI
Company Number
14785819 (England and Wales)
Registered Office
213 Munster Road London SW6 6BU England
Accountants
Smart Figures Ltd 69 Wordsworth Road HAMPTON Middlesex TW12 1EW
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Daniel The Cobbler Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
7,380 
Current assets
Cash at bank and in hand
3,315 
Creditors: amounts falling due within one year
(720)
Net current assets
2,595 
Total assets less current liabilities
9,975 
Creditors: amounts falling due after more than one year
(1,737)
Net assets
8,238 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,138 
Shareholders' funds
8,238 
For the period ending 30 April 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 6 January 2025 and were signed on its behalf by
MORTEZA FEIZI Director Company Registration No. 14785819
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Daniel The Cobbler Limited Notes to the Accounts for the period from 6 April 2023 to 30 April 2024
1
Statutory information
Daniel The Cobbler Limited is a private company, limited by shares, registered in England and Wales, registration number 14785819. The registered office is 213 Munster Road, London, SW6 6BU, 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 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 6 April 2023
- 
Additions
9,000 
At 30 April 2024
9,000 
Depreciation
Charge for the period
1,620 
At 30 April 2024
1,620 
Net book value
At 30 April 2024
7,380 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
720 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
1,737 
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Daniel The Cobbler Limited Notes to the Accounts for the period from 6 April 2023 to 30 April 2024
7
Average number of employees
During the period the average number of employees was 0.
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