Company Registration No. 12725441 (England and Wales)
DANIEL THOMAS ESTATES LTD
Unaudited accounts
for the year ended 31 July 2024
DANIEL THOMAS ESTATES LTD
Unaudited accounts
Contents
DANIEL THOMAS ESTATES LTD
Company Information
for the year ended 31 July 2024
Directors
ARMSTRONG, Craig Lee
CRAIG ARMSTRONG
Company Number
12725441 (England and Wales)
Registered Office
6 CHURCHFIELD
HARLOW
CM20 3DA
ENGLAND
Accountants
Harvest Accountants Ltd
124 City Road
London
EC1V 2NX
DANIEL THOMAS ESTATES LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
5,051
3,864
Creditors: amounts falling due within one year
(5,237)
(2,350)
Net current (liabilities)/assets
(186)
4,976
Called up share capital
1
1
Profit and loss account
13
5,711
Shareholders' funds
14
5,712
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 10 February 2025 and were signed on its behalf by
ARMSTRONG, Craig Lee
Director
Company Registration No. 12725441
DANIEL THOMAS ESTATES LTD
Notes to the Accounts
for the year ended 31 July 2024
DANIEL THOMAS ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12725441. The registered office is 6 CHURCHFIELD, HARLOW, CM20 3DA, 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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
815
1,324
2,139
At 31 July 2024
815
1,324
2,139
At 1 August 2023
410
993
1,403
Charge for the year
205
331
536
At 31 July 2024
615
1,324
1,939
At 31 July 2023
405
331
736
Amounts falling due within one year
DANIEL THOMAS ESTATES LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
1,741
3,888
Taxes and social security
1,357
1,035
Loans from directors
57
860
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).