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Company registration number:
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12246311
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Danielle Metz Ltd
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Balance sheet
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as at 31 October 2024
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2024
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2023
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£
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£
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£
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£
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Fixed assets
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6,294
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5,414
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Current assets
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46,173
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47,802
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Creditors: amounts falling due within one year
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(54,167)
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(51,762)
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Net current liabilities
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(7,994)
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(3,960)
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NET (LIABILITIES)/ASSETS
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(1,700)
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1,454
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CAPITAL AND RESERVES
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(1,700)
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1,454
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Notes
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1
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Company information
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Danielle Metz Ltd is a private company registered in England and Wales. Its registered number is
12246311. The company is limited by shares. Its registered office is Sterling House, 7 Ashford Road,
Maidstone, Kent, ME14 5BJ.
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2
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Average number of employees
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During the year the average number of employees was 1 (2023 - 1).
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3
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Going concern
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The company is reliant on the financial support of the director who has advanced the company £45,000
by way of a director's loan. The director has stated that this amount will only be called up for repayment
when the company has sufficient reserves and future operating cashflows from which to repay this debt
and meet all its other debts as they fall due. For this reason the director has adopted the Going
Concern principle when preparing these financial statements despite liabilities exceeding assets by
£1,700.
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4
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Controlling party
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The company is controlled by the director, Miss D Metz, by virtue of her shareholding.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 October 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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