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Danielle Sandhu Ltd
Unaudited financial statements
31 December 2024
Company Registration Number 11112148
Danielle Sandhu Ltd
Financial statements
year ended 31 December 2024
Contents
Pages
Statement of financial position
1
Notes to the financial statements
2
Danielle Sandhu Ltd
Statement of financial position
31 December 2024
2024
2023
Note
£
£
Current assets
Debtors
5
5,502
Cash at bank and in hand
265,443
278,970
---------
---------
270,945
278,970
Creditors: amounts falling due within one year
6
76,910
9,560
---------
---------
Net current assets
194,035
269,410
---------
---------
Total assets less current liabilities
194,035
269,410
---------
---------
Net assets
194,035
269,410
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
193,935
269,310
---------
---------
Shareholders funds
194,035
269,410
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 21 May 2025 , and are signed on behalf of the board by:
Miss D Sandhu
Director
Company registration number: 11112148
Danielle Sandhu Ltd
Notes to the financial statements
year ended 31 December 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Welham Road, Retford, Nottinghamshire, DN22 6TN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Debtors
2024
2023
£
£
Trade debtors
5,502
-------
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Social security and other taxes
8,154
8,155
Other creditors
68,756
1,405
--------
-------
76,910
9,560
--------
-------