1 December 2023 false No description of principal activity Taxfiler 2024.6 11678235 business:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11678235 2023-11-30 11678235 business:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 11678235 2023-12-01 2024-11-30 11678235 business:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11678235 business:FilletedAccounts 2023-12-01 2024-11-30 11678235 2024-11-30 11678235 business:Director1 2023-12-01 2024-11-30 11678235 business:RegisteredOffice 2023-12-01 2024-11-30 11678235 2023-11-30 11678235 core:WithinOneYear 2024-11-30 11678235 core:WithinOneYear 2023-11-30 11678235 countries:EnglandWales 2023-12-01 2024-11-30 11678235 2022-12-01 2023-11-30 11678235 business:Micro-entities 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11678235 (England and Wales)
Daniel and sons courier Ltd Unaudited accounts for the year ended 30 November 2024
Daniel and sons courier Ltd Annual report and unaudited accounts for the year ended 30 November 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Daniel and sons courier Ltd Company Information for the year ended 30 November 2024
Director
Daniel Marius Paval
Company Number
11678235 (England and Wales)
Registered Office
31 PETTIGROVE ROAD BRISTOL BS15 9SN UNITED KINGDOM
- 3 -
Daniel and sons courier Ltd Statement of Financial Position as at 30 November 2024
2024
2023
£
£
Current assets
-
16
Creditors: amounts falling due within one year
1,037
1,549
Net current assets
1,037
1,565
Total assets less current liabilities
1,037
1,565
Accruals and deferred income
-
(528)
Net assets
1,037
1,037
Capital and reserves
1,037
1,037
NOTES TO THE ACCOUNTS
1 Statutory information
Daniel and sons courier Ltd is a private company, limited by shares, registered in England and Wales, registration number 11678235. The registered office is 31 PETTIGROVE ROAD, BRISTOL, BS15 9SN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 November 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 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 20 November 2025
Daniel Marius Paval Director Company Registration No. 11678235
- 4 -