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Company Registration No. 12683209 (England and Wales)
DANIEL AND LADE TAILORING LTD Unaudited accounts for the year ended 30 June 2024
DANIEL AND LADE TAILORING LTD Unaudited accounts Contents
Page
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DANIEL AND LADE TAILORING LTD Company Information for the year ended 30 June 2024
Directors
Oluwaseun Daniel Odulaja Orija Rafiat Alolade Alli
Company Number
12683209 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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DANIEL AND LADE TAILORING LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
10,028 
11,573 
Cash at bank and in hand
774 
99 
10,802 
11,672 
Creditors: amounts falling due within one year
- 
(3,901)
Net current assets
10,802 
7,771 
Total assets less current liabilities
10,802 
7,771 
Creditors: amounts falling due after more than one year
(58,399)
(39,088)
Net liabilities
(47,597)
(31,317)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(47,599)
(31,319)
Shareholders' funds
(47,597)
(31,317)
For the year ending 30 June 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 14 March 2025 and were signed on its behalf by
Oluwaseun Daniel Odulaja Orija Director Company Registration No. 12683209
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DANIEL AND LADE TAILORING LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DANIEL AND LADE TAILORING LTD is a private company, limited by shares, registered in England and Wales, registration number 12683209. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,468 
5,278 
Other debtors
6,560 
6,295 
10,028 
11,573 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,901 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
18,842 
18,842 
Loans from directors
39,385 
20,246 
Accruals
172 
- 
58,399 
39,088 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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