Daniel Tax Advisors Ltd

Daniel Tax Advisors Ltd

DANIEL TAX ADVISORS LTD - Company Information

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1 October 2019 false No description of principal activity Taxfiler 2021.7 8226927business:PrivateLimitedCompanyLtd2019-10-012020-09-30 82269272019-09-30 82269272019-10-012020-09-30 8226927business:AuditExemptWithAccountantsReport2019-10-012020-09-30 8226927business:FullAccounts2019-10-012020-09-30 82269272020-09-30 8226927business:Director12019-10-012020-09-30 8226927business:RegisteredOffice2019-10-012020-09-30 82269272019-09-30 8226927core:WithinOneYear2020-09-30 8226927core:WithinOneYear2019-09-30 8226927core:ShareCapital2020-09-30 8226927core:ShareCapital2019-09-30 8226927core:RetainedEarningsAccumulatedLosses2020-09-30 8226927core:RetainedEarningsAccumulatedLosses2019-09-30 8226927business:SmallEntities2019-10-012020-09-30 8226927countries:EnglandWales2019-10-012020-09-30 82269272018-10-012019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 8226927 (England and Wales)
Daniel Tax Advisors Ltd Unaudited accounts for the year ended 30 September 2020
Daniel Tax Advisors Ltd Unaudited accounts Contents
Page
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Daniel Tax Advisors Ltd Company Information for the year ended 30 September 2020
Director
Mrs Logini Pararajasingam
Company Number
8226927 (England and Wales)
Registered Office
Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA United Kingdom
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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Daniel Tax Advisors Ltd Statement of financial position as at 30 September 2020
2020 
2019 
Notes
£ 
£ 
Current assets
Debtors
4
8,741 
4,755 
Cash at bank and in hand
111,129 
43,597 
119,870 
48,352 
Creditors: amounts falling due within one year
5
(101,849)
(47,860)
Net current assets
18,021 
492 
Net assets
18,021 
492 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,921 
392 
Shareholders' funds
18,021 
492 
For the year ending 30 September 2020 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 her 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 28 June 2021 and were signed on its behalf by
Mrs Logini Pararajasingam Director Company Registration No. 8226927
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Daniel Tax Advisors Ltd Notes to the Accounts for the year ended 30 September 2020
1
Statutory information
Daniel Tax Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 8226927. The registered office is Morritt House, 54-60 Station Approach, South Ruislip, Ruislip, HA4 6SA, United Kingdom.
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.
4
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
8,741 
4,104 
Other debtors
- 
651 
8,741 
4,755 
5
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
21,000 
- 
Taxes and social security
7,073 
2,295 
Loans from directors
73,776 
45,565 
101,849 
47,860 
6
Average number of employees
During the year the average number of employees was 2 (2019: 2).
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