Company Registration No. 11334327 (England and Wales)
DANI BUILD LTD
Unaudited accounts
for the year ended 26 April 2024
DANI BUILD LTD
Unaudited accounts
Contents
DANI BUILD LTD
Company Information
for the year ended 26 April 2024
Director
Svetozar Georgiev Terziyski
Company Number
11334327 (England and Wales)
Registered Office
14 AMBERLEY ROAD
ENFIELD
EN1 2QY
UNITED KINGDOM
DANI BUILD LTD
Statement of financial position
as at 26 April 2024
Cash at bank and in hand
18,358
7,590
Creditors: amounts falling due within one year
2,022
9,794
Net current assets
20,380
17,384
Called up share capital
100
100
Profit and loss account
20,280
17,284
Shareholders' funds
20,380
17,384
For the year ending 26 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 16 January 2025 and were signed on its behalf by
Svetozar Georgiev Terziyski
Director
Company Registration No. 11334327
DANI BUILD LTD
Notes to the Accounts
for the year ended 26 April 2024
DANI BUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 11334327. The registered office is 14 AMBERLEY ROAD, ENFIELD, EN1 2QY, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
(441)
-
Taxes and social security
878
1,060
Loans from directors
(2,459)
(9,965)
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Average number of employees
During the year the average number of employees was 3 (2023: 3).