DAVIES DANIEL LTD

Company Registration Number:
10878074 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

DAVIES DANIEL LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAVIES DANIEL LTD

Company Information

for the Period Ended 31 May 2024




Director: GIORGI SALAGHISHVILI
Registered office: 305 Grd Floor
Munster Road
London
England
SW6 6BJ
Company Registration Number: 10878074 (England and Wales)

DAVIES DANIEL LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Management of real estate on fee or contract basis.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
GIORGI SALAGHISHVILI

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: GIORGI SALAGHISHVILI
Status: Director

DAVIES DANIEL LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 74,457 53,758
Cost of Materials ( 27,950 ) ( 24,895 )
Staff Costs ( 36,457 ) ( 30,000 )
Other charges ( 5,542 ) ( 12,743 )
Profit or (Loss) for Period 4,508 ( 13,880 )

DAVIES DANIEL LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 10,000 10,000
Fixed Assets: 3,020 3,020
Current assets: 2,500 1,150
Creditors: amounts falling due within one year: ( 10,490 ) ( 18,593 )
Net current assets (liabilities): ( 7,990 ) ( 17,443 )
Total assets less current liabilities: 5,030 ( 4,423 )
Total net assets (liabilities): 5,030 ( 4,423 )
Capital and reserves: 5,030 ( 4,423 )

DAVIES DANIEL LTD

Balance sheet continued

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: GIORGI SALAGHISHVILI
Status: Director

The notes form part of these financial statements

DAVIES DANIEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 1

DAVIES DANIEL LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No