Danual’s Limited 14095044 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Motion picture production activities Digita Accounts Production Advanced 6.30.9574.0 true 14095044 2023-06-01 2024-05-31 14095044 2024-05-31 14095044 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 14095044 bus:Micro-entities 2023-06-01 2024-05-31 14095044 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 14095044 bus:FilletedAccounts 2023-06-01 2024-05-31 14095044 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14095044 bus:RegisteredOffice 2023-06-01 2024-05-31 14095044 bus:Director1 2023-06-01 2024-05-31 14095044 bus:Director2 2023-06-01 2024-05-31 14095044 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14095044 countries:EnglandWales 2023-06-01 2024-05-31 14095044 2022-06-01 2023-05-31 14095044 2023-05-31 14095044 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 14095044

Danual’s Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Danual’s Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Danual’s Limited

Company Information

Directors

Mr Danual Austin Ansell

Mrs Luisa Michele Ansell

Registered office

4 Hillside, Harefield
Uxbridge
England
UB9 6AU

Accountants

MG Accountants & Tax Advisers Ltd
Chartered Accountants
166 College Road
Harrow
HA1 1BH

 

Danual’s Limited

(Registration number: 14095044)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

10,800

19,440

Current assets

10,653

9,893

Creditors: Amounts falling due within one year

(18,206)

(15,848)

Net current liabilities

(7,553)

(5,955)

Total assets less current liabilities

3,247

13,485

Accruals and deferred income

(1,400)

(1,400)

 

1,847

12,085

Capital and reserves

1,847

12,085

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Hillside, Harefield
Uxbridge
England
UB9 6AU
England

These financial statements were authorised for issue by the Board on 12 May 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

During the year company made the following related party transactions:

(Director)
At the balance sheet date, the amount due to the director was £11,536 (2023 was £220).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Danual’s Limited

(Registration number: 14095044)
Balance Sheet as at 31 May 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
Mr Danual Austin Ansell
Director