Registered number
09187386
Daniel Fernbach Limited
Filleted Accounts
31 August 2024
Daniel Fernbach Limited
Registered number: 09187386
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 22 100
Current assets 39,820 47,860
Creditors: amounts falling due within one year (6,608) (17,636)
Net current assets 33,212 30,224
Total assets less current liabilities 33,234 30,324
Accruals and deferred income (1,085) (913)
Net assets 32,149 29,411
Capital and reserves 32,149 29,411
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 11 Chapel Road, London, W13 9AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
D T Fernbach
Director
Approved by the board on 6 May 2025
Daniel Fernbach Limited 09187386 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 D T Fernbach No description of principal activity 09187386 2022-09-01 2023-08-31 09187386 core:WithinOneYear 2023-08-31 09187386 2023-09-01 2024-08-31 09187386 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09187386 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 09187386 countries:England 2023-09-01 2024-08-31 09187386 bus:Director40 2023-09-01 2024-08-31 09187386 bus:Micro-entities 2023-09-01 2024-08-31 09187386 bus:FilletedAccounts 2023-09-01 2024-08-31 09187386 2024-08-31 09187386 core:WithinOneYear 2024-08-31 09187386 2023-08-31 iso4217:GBP xbrli:pure