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Company Registration No. 14540860 (England and Wales)
DANIELS STORES LTD Unaudited accounts for the year ended 31 December 2024
DANIELS STORES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DANIELS STORES LTD Company Information for the year ended 31 December 2024
Director
Daniel Goncalves
Company Number
14540860 (England and Wales)
Registered Office
247 KINGSTON ROAD EPSOM KT19 0BN ENGLAND
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DANIELS STORES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
30,000 
30,000 
Tangible assets
5
31,398 
37,813 
61,398 
67,813 
Current assets
Debtors
6
85,044 
71,384 
Cash at bank and in hand
568,533 
495,452 
653,577 
566,836 
Creditors: amounts falling due within one year
7
(188,543)
(187,744)
Net current assets
465,034 
379,092 
Total assets less current liabilities
526,432 
446,905 
Creditors: amounts falling due after more than one year
8
(27,452)
(23,963)
Net assets
498,980 
422,942 
Capital and reserves
Profit and loss account
498,980 
422,942 
Shareholders' funds
498,980 
422,942 
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. 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 12 September 2025 and were signed on its behalf by
Daniel Goncalves Director Company Registration No. 14540860
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DANIELS STORES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DANIELS STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 14540860. The registered office is 247 KINGSTON ROAD, EPSOM, KT19 0BN, 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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
30,000 
At 31 December 2024
30,000 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
30,000 
At 31 December 2023
30,000 
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DANIELS STORES LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
40,300 
3,928 
44,228 
At 31 December 2024
40,300 
3,928 
44,228 
Depreciation
At 1 January 2024
5,105 
1,310 
6,415 
Charge for the year
5,105 
1,310 
6,415 
At 31 December 2024
10,210 
2,620 
12,830 
Net book value
At 31 December 2024
30,090 
1,308 
31,398 
At 31 December 2023
35,195 
2,618 
37,813 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
85,044 
33,328 
Other debtors
- 
38,056 
85,044 
71,384 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
152,140 
60,000 
Taxes and social security
37,848 
129,701 
Other creditors
- 
(512)
Loans from directors
(1,445)
(1,445)
188,543 
187,744 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
27,452 
23,963 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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