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Company registration number: 10071090
DANIEL G ASSOCIATES LIMITED
Unaudited filleted financial statements
31 March 2025
DANIEL G ASSOCIATES LIMITED
Contents
Statement of financial position and notes to the financial statements
DANIEL G ASSOCIATES LIMITED
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 53,023 24,344
_______ _______
Current assets 168,050 214,732
Creditors: amounts falling due within one year ( 12,706) ( 30,872)
_______ _______
Net current assets 155,344 183,860
_______ _______
Total assets less current liabilities 208,367 208,204
Creditors: amounts falling due after more than one year ( 16,868) -
Provisions for liabilities ( 13,256) ( 6,086)
Accruals and deferred income ( 700) ( 700)
_______ _______
Net assets 177,543 201,418
_______ _______
Capital and reserves 177,543 201,418
_______ _______
Notes to the financial statements
DANIEL G ASSOCIATES LIMITED
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees
As at 31 March 2025 the director of the company, Mr D G Gore was owed the sum of £131 by the company. (31 March 2024: £20,644 owing by the director to the company).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 June 2025 , and are signed on behalf of the board by:
Mr D Gore
Director
Company registration number: 10071090
The company is a private company limited by shares, registered in England and Wales.