Company Registration No. 14172436 (England and Wales)
Daniels-payne Ltd
Unaudited accounts
for the year ended 30 June 2024
Daniels-payne Ltd
Annual report and unaudited accounts
for the year ended 30 June 2024
Daniels-payne Ltd
Company Information
for the year ended 30 June 2024
Directors
Emma Daniels
Luke Payne
Company Number
14172436 (England and Wales)
Registered Office
The Pack Horse 3-5 Market Street
Hayfield
High Peak
SK22 2EP
United Kingdom
Daniels-payne Ltd
Statement of Financial Position
as at 30 June 2024
Fixed assets
45,281
55,165
Current assets
37,166
37,202
Prepayments and accrued income
2,995
999
Creditors: amounts falling due within one year
(70,366)
(81,846)
Net current liabilities
(30,205)
(43,645)
Total assets less current liabilities
15,076
11,520
Creditors: amounts falling due after more than one year
19,438
27,382
Accruals and deferred income
-
(2,690)
Capital and reserves
34,514
36,212
Daniels-payne Ltd is a private company, limited by shares, registered in England and Wales, registration number 14172436. The registered office is The Pack Horse 3-5 Market Street, Hayfield, High Peak, SK22 2EP, United Kingdom.
2 Average number of employees
During the year the average number of employees was 26 (2023: 29).
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2025
Luke Payne
Director
Company Registration No. 14172436