Daymanfield Limited 02142326 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is that of property owning and managing. Digita Accounts Production Advanced 6.30.9574.0 true 02142326 2023-12-01 2024-11-30 02142326 2024-11-30 02142326 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 02142326 bus:Micro-entities 2023-12-01 2024-11-30 02142326 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 02142326 bus:FullAccounts 2023-12-01 2024-11-30 02142326 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 02142326 bus:RegisteredOffice 2023-12-01 2024-11-30 02142326 bus:Director3 2023-12-01 2024-11-30 02142326 bus:Director4 2023-12-01 2024-11-30 02142326 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 02142326 countries:England 2023-12-01 2024-11-30 02142326 2022-12-01 2023-11-30 02142326 2023-11-30 02142326 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 02142326

Daymanfield Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Daymanfield Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daymanfield Limited

Company Information

Directors

Mrs M Holdsworth

Mr D J Holdsworth

Registered office

114 Wentworth Road
Mapplewell
Barnsley
South Yorkshire
S75 6DU

Accountants

R A Lister
Chartered Accountants
14 Rishworth Street
Wakefield
West Yorkshire
WF1 3BY

 

Daymanfield Limited

(Registration number: 02142326)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

369,888

370,044

Current assets

27,901

20,728

Prepayments and accrued income

-

495

Creditors: Amounts falling due within one year

(26,134)

(27,081)

Net current assets/(liabilities)

1,767

(5,858)

Total assets less current liabilities

371,655

364,186

Accruals and deferred income

(2,858)

(4,436)

 

368,797

359,750

Capital and reserves

368,797

359,750

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
114 Wentworth Road
Mapplewell
Barnsley
South Yorkshire
S75 6DU

These financial statements were authorised for issue by the Board on 3 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Daymanfield Limited

(Registration number: 02142326)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 March 2025 and signed on its behalf by:
 

Mr D J Holdsworth

Director