Company registration number 09881640 (England and Wales)
DANLEY DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DANLEY DESIGN LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
14,717
7,486
Current assets
100,973
132,931
Prepayments and accrued income
3,744
2,223
Creditors: amounts falling due within one year
(62,406)
(89,477)
Net current assets
42,311
45,677
Total assets less current liabilities
57,028
53,163
Net assets
57,028
53,163
Capital and reserves
57,028
53,163
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company lent a total of £3,805 to the directors' on an interest free basis. This amount was outstanding at the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
Danley Design Limited is a private company limited by shares incorporated in England and Wales. The registered office is 17 Mill Rise, Robertsbridge, East Sussex, TN32 5EF.
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DANLEY DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2024
30 November 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 16 April 2025 and are signed on its behalf by:
C J Keen
C M Keen
Director
Director
Company registration number 09881640 (England and Wales)