Company Registration No. 08966314 (England and Wales)
Danny and Parker Ltd
Unaudited accounts
for the year ended 31 March 2024
Danny and Parker Ltd
Unaudited accounts
Contents
Danny and Parker Ltd
Company Information
for the year ended 31 March 2024
Director
Igho Daniel Kokogho
Company Number
08966314 (England and Wales)
Registered Office
10 Mary Rose Close
Chafford Hundred
Grays
RM16 6LY
Accountants
abacus azure
85-87 Bayham Street
Camden
London
NW1 0AG
Danny and Parker Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,293,524
552,902
Creditors: amounts falling due within one year
(642,152)
(344,762)
Net current assets
773,167
443,228
Total assets less current liabilities
810,021
443,228
Creditors: amounts falling due after more than one year
(16,614)
(26,616)
Net assets
793,407
416,612
Called up share capital
100
100
Profit and loss account
793,307
416,512
Shareholders' funds
793,407
416,612
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 June 2025 and were signed on its behalf by
Igho Daniel Kokogho
Director
Company Registration No. 08966314
Danny and Parker Ltd
Notes to the Accounts
for the year ended 31 March 2024
Danny and Parker Ltd is a private company, limited by shares, registered in England and Wales, registration number 08966314. The registered office is 10 Mary Rose Close, Chafford Hundred , Grays, RM16 6LY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
134
-
326
460
Additions
-
48,690
345
49,035
At 31 March 2024
134
48,690
671
49,495
At 1 April 2023
134
-
326
460
Charge for the year
-
12,162
19
12,181
At 31 March 2024
134
12,162
345
12,641
At 31 March 2024
-
36,528
326
36,854
Amounts falling due within one year
Trade debtors
117,445
235,088
Accrued income and prepayments
4,350
-
Danny and Parker Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Trade creditors
362,519
38,221
Taxes and social security
234,548
126,914
Other creditors
(77,644)
10,671
Loans from directors
85,347
78,278
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 66 (2023: 32).