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Danilo Mazic Limited
Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Accountants' Report 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Danilo Mazic Limited For The Year Ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Danilo Mazic Limited For The Year Ended 31 August 2024 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Danilo Mazic Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Danilo Mazic Limited and state those matters that we have agreed to state to the directors of Danilo Mazic Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Danilo Mazic Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Danilo Mazic Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Danilo Mazic Limited . You consider that Danilo Mazic Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Danilo Mazic Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
17 April 2025
Cooper Adams Ltd
Chartered Accountants
12 Payton Street
Stratford upon Avon
Warwickshire
CV37 6UA
Page 1
Page 2
Statement of Financial Position
Registered number: 12828936
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 298 447
298 447
CURRENT ASSETS
Debtors 255 140
255 140
Creditors: Amounts Falling Due Within One Year (27,727 ) (25,392 )
NET CURRENT ASSETS (LIABILITIES) (27,472 ) (25,252 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,174 ) (24,805 )
NET LIABILITIES (27,174 ) (24,805 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Income Statement (27,175 ) (24,806 )
SHAREHOLDERS' FUNDS (27,174) (24,805)
Page 2
Page 3
For the year ending 31 August 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr Danilo Mazic
Director
17 April 2025
The notes on page 4 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Danilo Mazic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12828936 . The registered office is 66 Creynolds Lane , Cheswick Green, Solihull, B90 4FB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. 
The company is showing net liabilities as at 31 August 2024. The directors have confirmed that they will continue to support the company financially, to allow it to continue its operations. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment 33% Reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible assets
Computer equipment
£
Cost
As at 1 September 2023 671
As at 31 August 2024 671
Depreciation
As at 1 September 2023 224
Provided during the period 149
As at 31 August 2024 373
Net Book Value
As at 31 August 2024 298
As at 1 September 2023 447
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4