Company Registration No. 02874884 (England and Wales)
Daniel Consulting Limited
Unaudited accounts
for the year ended 31 December 2021
Daniel Consulting Limited
Unaudited accounts
Contents
Daniel Consulting Limited
Company Information
for the year ended 31 December 2021
Company Number
02874884 (England and Wales)
Registered Office
Copt Gilders,Alcocks Lane,
Kingswood, Surrey
KT20 6BA
Daniel Consulting Limited
Statement of financial position
as at
31 December 2021
Cash at bank and in hand
60,251
3,347
Creditors: amounts falling due within one year
(59,682)
(6,327)
Net current assets/(liabilities)
569
(2,700)
Net assets/(liabilities)
569
(2,700)
Called up share capital
2
2
Profit and loss account
567
(2,702)
Shareholders' funds
569
(2,700)
For the year ending 31 December 2021 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 6 June 2022 and were signed on its behalf by
Shankoof Afiq
Director
Company Registration No. 02874884
Daniel Consulting Limited
Notes to the Accounts
for the year ended 31 December 2021
Daniel Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 02874884. The registered office is Copt Gilders,Alcocks Lane,, Kingswood, Surrey, KT20 6BA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
CLOSED
Computer equipment
CLOSED
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2021
1,252
705
5,876
7,833
At 31 December 2021
1,252
705
5,876
7,833
At 1 January 2021
1,252
705
5,876
7,833
At 31 December 2021
1,252
705
5,876
7,833
At 31 December 2021
-
-
-
-
Daniel Consulting Limited
Notes to the Accounts
for the year ended 31 December 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,851
-
Loans from directors
46,992
6,327
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).