13 November 2023 true No description of principal activity Taxfiler 2024.6 15279966business:PrivateLimitedCompanyLtd2023-11-132024-11-30 152799662023-11-12 15279966business:EntityNoLongerTradingButTradedInPast2023-11-132024-11-30 152799662023-11-132024-11-30 15279966business:AuditExemptWithAccountantsReport2023-11-132024-11-30 15279966business:FilletedAccounts2023-11-132024-11-30 152799662024-11-30 15279966business:Director12023-11-132024-11-30 15279966business:RegisteredOffice2023-11-132024-11-30 15279966core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15279966core:PreviouslyStatedAmount2024-11-30 15279966business:SmallEntities2023-11-132024-11-30 15279966countries:EnglandWales2023-11-132024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15279966 (England and Wales)
DANIELLE & DAISY RESTAURANT AND COCTAIL BAR LTD Unaudited accounts for the period from 13 November 2023 to 30 November 2024
DANIELLE & DAISY RESTAURANT AND COCTAIL BAR LTD Unaudited accounts Contents
Page
- 2 -
DANIELLE & DAISY RESTAURANT AND COCTAIL BAR LTD Company Information for the period from 13 November 2023 to 30 November 2024
Director
AMA FRIMPOMAA AYENSU
Company Number
15279966 (England and Wales)
Registered Office
Pelham House 74 Fairmile Lane Cobham Surrey KT11 2DB England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
- 3 -
DANIELLE & DAISY RESTAURANT AND COCTAIL BAR LTD Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
2 
Net current assets
2 
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 10 January 2025 and were signed on its behalf by
AMA FRIMPOMAA AYENSU Director Company Registration No. 15279966
- 4 -
DANIELLE & DAISY RESTAURANT AND COCTAIL BAR LTD Notes to the Accounts for the period from 13 November 2023 to 30 November 2024
1
Statutory information
DANIELLE & DAISY RESTAURANT AND COCTAIL BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 15279966. The registered office is Pelham House, 74 Fairmile Lane, Cobham, Surrey, KT11 2DB, 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.
4
Average number of employees
During the period the average number of employees was 0.
- 5 -