Company registration number 05600598 (England and Wales)
DANIEL ANTONY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
DANIEL ANTONY LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
Detailed profit and loss account
5
Detailed balance sheet
6
DANIEL ANTONY LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DANIEL ANTONY LIMITED FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Daniel Antony Limited for the year ended 30 September 2024, which comprise the profit and loss account and the balance sheet, from the company’s accounting records and from information and explanations you have given 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 https://www.icaew.com/regulation.
This report is made solely to the board of directors of Daniel Antony 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 financial statements of Daniel Antony Limited and state those matters that we have agreed to state to the board of directors of Daniel Antony 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 Daniel Antony Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Daniel Antony Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Daniel Antony Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Daniel Antony 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 statutory financial statements.
Cottons Accountants LLP
Chartered Accountants
The Stables
Church Walk
Daventry
Northamptonshire
NN11 4BL
UK
22 May 2025
DANIEL ANTONY LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2024
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2024
2023
£
£
Turnover
600
2,831
Other income
61,449
8,740
Staff costs
(29,330)
(24,375)
Depreciation and other amounts written off assets
(708)
(500)
Other charges
(3,134)
(1,215)
Profit/(loss)
28,877
(14,519)
DANIEL ANTONY LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
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30 September 2024
30 April 2023
£
£
£
£
Fixed assets
72,943
Current assets
52
Creditors: amounts falling due within one year
(9,247)
(111,119)
Net current liabilities
(9,247)
(111,067)
Total assets less current liabilities
(9,247)
(38,124)
Net liabilities
(9,247)
(38,124)
Capital and reserves
(9,247)
(38,124)
Notes to the financial statements
1
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
Daniel Antony Limited is a private company limited by shares incorporated in England and Wales. The registered office is 112 St James Road, St James, Northampton, Northamptonshire, NN5 5LF.
For the year ended 30 September 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 the provisions applicable to companies subject to the small companies regime.
DANIEL ANTONY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 22 May 2025 and are signed on its behalf by:
Mr DC Guidone
Director
Company registration number 05600598 (England and Wales)