Company Registration No. SC318945 (Scotland)
Daniel O'Brien Limited
Unaudited accounts
for the year ended 31 July 2024
Daniel O'Brien Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Daniel O'Brien Limited
Company Information
for the year ended 31 July 2024
Company Number
SC318945 (Scotland)
Registered Office
7, Netherdale Crescent
Netherton
Wishaw
Lanarkshire
ML2 0DN
Accountants
Carr Accounting
Westgate House
Seedhill
Paisley
Renfrewshire
PA1 1JE
Daniel O'Brien Limited
Statement of Financial Position
as at 31 July 2024
Current assets
72,443
49,927
Creditors: amounts falling due within one year
(25,228)
(18,789)
Net current assets
47,215
31,138
Total assets less current liabilities
47,649
32,007
Creditors: amounts falling due after more than one year
8,774
-
Capital and reserves
56,423
32,007
Daniel O'Brien Limited is a private company, limited by shares, registered in Scotland, registration number SC318945. The registered office is 7, Netherdale Crescent, Netherton, Wishaw, Lanarkshire, ML2 0DN.
2 Guarantees and other financial commitments
During the year the company took out a bounce back loan for £18,000 repayable over a 6 year period with the 1st year being interest free and payment free.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 April 2025
O'BRIEN, Daniel
Director
Company Registration No. SC318945