29 December 2023 true No description of principal activity Taxfiler 2024.6 15376466 business:PrivateLimitedCompanyLtd 2023-12-29 2024-12-31 15376466 2023-12-28 15376466 business:EntityNoLongerTradingButTradedInPast 2023-12-29 2024-12-31 15376466 2023-12-29 2024-12-31 15376466 business:AuditExempt-NoAccountantsReport 2023-12-29 2024-12-31 15376466 business:FilletedAccounts 2023-12-29 2024-12-31 15376466 2024-12-31 15376466 business:Director1 2023-12-29 2024-12-31 15376466 business:RegisteredOffice 2023-12-29 2024-12-31 15376466 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 15376466 core:PreviouslyStatedAmount 2024-12-31 15376466 business:SmallEntities 2023-12-29 2024-12-31 15376466 countries:EnglandWales 2023-12-29 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15376466 (England and Wales)
Daniel James Hospitality Ltd Unaudited accounts for the period from 29 December 2023 to 31 December 2024
Daniel James Hospitality Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daniel James Hospitality Ltd Company Information for the period from 29 December 2023 to 31 December 2024
Director
Daniel Goodwin
Company Number
15376466 (England and Wales)
Registered Office
Honeysuckle Cottage Newquay Cornwall TR8 4LX England
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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Daniel James Hospitality Ltd Statement of financial position as at 31 December 2024
2024
Notes
£
Called up share capital not paid
2
Net current assets
-
Net assets
2
Capital and reserves
Called up share capital
2
Shareholders' funds
2
For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 10 September 2025 and were signed on its behalf by
Daniel Goodwin Director Company Registration No. 15376466
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Daniel James Hospitality Ltd Notes to the Accounts for the period from 29 December 2023 to 31 December 2024
1
Statutory information
Daniel James Hospitality Ltd is a private company, limited by shares, registered in England and Wales, registration number 15376466. The registered office is Honeysuckle Cottage, Newquay, Cornwall, TR8 4LX, England.
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 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.
4
Average number of employees
During the period the average number of employees was 0.
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