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
Daniel The Cobbler Limited
Company Information
for the period from 6 April 2023 to 30 April 2024
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
Daniel The Cobbler Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
3,315
Creditors: amounts falling due within one year
(720)
Total assets less current liabilities
9,975
Creditors: amounts falling due after more than one year
(1,737)
Called up share capital
100
Profit and loss account
8,138
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
Daniel The Cobbler Limited
Notes to the Accounts
for the period from 6 April 2023 to 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the period
1,620
5
Creditors: amounts falling due within one year
2024
6
Creditors: amounts falling due after more than one year
2024
Taxes and social security
1,737
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.