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Company Registration No. 14178500 (England and Wales)
Daniels Lane Engineering Services Ltd Unaudited accounts for the year ended 30 June 2024
Daniels Lane Engineering Services Ltd Unaudited accounts Contents
Page
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Daniels Lane Engineering Services Ltd Company Information for the year ended 30 June 2024
Director
Peter Ward
Company Number
14178500 (England and Wales)
Accountants
Harrison and Company 11th Floor 3 Piccadilly Place Manchester M1 3BN
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Daniels Lane Engineering Services Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,200 
12,747 
Cash at bank and in hand
17,458 
11,873 
20,658 
24,620 
Creditors: amounts falling due within one year
(20,305)
(21,009)
Net current assets
353 
3,611 
Net assets
353 
3,611 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
333 
3,591 
Shareholders' funds
353 
3,611 
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 director acknowledges his 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 and authorised for issue on 24 March 2025 and were signed on its behalf by
Peter Ward Director Company Registration No. 14178500
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Daniels Lane Engineering Services Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Daniels Lane Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14178500.
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
- 
12,747 
Amounts falling due after more than one year
Other debtors
3,200 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
752 
2,555 
Trade creditors
8,405 
- 
Taxes and social security
11,148 
17,213 
Other creditors
- 
1,241 
20,305 
21,009 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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