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REGISTERED NUMBER: 12913951 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

DANIEL JAMES RESIDENTIAL LTD

DANIEL JAMES RESIDENTIAL LTD (REGISTERED NUMBER: 12913951)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024










Page

Balance Sheet 1


DANIEL JAMES RESIDENTIAL LTD (REGISTERED NUMBER: 12913951)

BALANCE SHEET
30TH SEPTEMBER 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 493 353

CURRENT ASSETS 22,308 27,402

CREDITORS
Amounts falling due within one year (18,245 ) (7,452 )
NET CURRENT ASSETS 4,063 19,950
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,556

20,303

CAPITAL AND RESERVES 4,556 20,303

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Daniel James Residential Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12913951

Registered office: The Don
Albion Hill
Oswestry
Shropshire
SY11 1QA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



DANIEL JAMES RESIDENTIAL LTD (REGISTERED NUMBER: 12913951)

BALANCE SHEET - continued
30TH SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25th March 2025 and were signed by:





D J McGowran - Director