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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
Page
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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
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Danny and Parker Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,854 
- 
Current assets
Debtors
121,795 
235,088 
Cash at bank and in hand
1,293,524 
552,902 
1,415,319 
787,990 
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 
Capital and reserves
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
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Danny and Parker Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 31 March 2024
- 
36,528 
326 
36,854 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
117,445 
235,088 
Accrued income and prepayments
4,350 
- 
121,795 
235,088 
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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 
VAT
27,382 
80,678 
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 
642,152 
344,762 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,834 
25,836 
Accruals
780 
780 
16,614 
26,616 
8
Average number of employees
During the year the average number of employees was 66 (2023: 32).
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