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REGISTERED NUMBER: 08584161 (England and Wales)















DANIEL OLIVER SERVICES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






DANIEL OLIVER SERVICES LIMITED (REGISTERED NUMBER: 08584161)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


DANIEL OLIVER SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







Directors: O W Courtney
D P Broomhead





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 08584161 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

DANIEL OLIVER SERVICES LIMITED (REGISTERED NUMBER: 08584161)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 19,975 21,950

Current assets
Debtors 5 28,931 81,590
Cash at bank and in hand 146,504 102,727
175,435 184,317
Creditors
Amounts falling due within one year 6 122,538 131,746
Net current assets 52,897 52,571
Total assets less current liabilities 72,872 74,521

Creditors
Amounts falling due after more than one
year

7

4,931

9,741
Net assets 67,941 64,780

Capital and reserves
Called up share capital 8 100 100
Retained earnings 67,841 64,680
Shareholders' funds 67,941 64,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by:




O W Courtney - Director



D P Broomhead - Director


DANIEL OLIVER SERVICES LIMITED (REGISTERED NUMBER: 08584161)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. Statutory information

Daniel Oliver Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. Employees and directors

The average number of employees during the year was 4 (2023 - 5 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 July 2023 50,918
Additions 8,900
Disposals (7,496 )
At 30 June 2024 52,322
Depreciation
At 1 July 2023 28,968
Charge for year 6,660
Eliminated on disposal (3,281 )
At 30 June 2024 32,347
Net book value
At 30 June 2024 19,975
At 30 June 2023 21,950

DANIEL OLIVER SERVICES LIMITED (REGISTERED NUMBER: 08584161)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 22,635 64,726
Other debtors 6,296 16,864
28,931 81,590

6. Creditors: amounts falling due within one year
2024 2023
£ £
Bank loans and overdrafts 4,811 4,692
Trade creditors 4,389 30,878
Taxation and social security 21,551 8,843
Other creditors 91,787 87,333
122,538 131,746

7. Creditors: amounts falling due after more than one year
2024 2023
£ £
Bank loans 4,931 9,741

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
50 Ordinary £1 50 50
50 A Ordinary £1 50 50
100 100