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REGISTERED NUMBER: 03091619 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2021

FOR

DESERT DAFFODIL LIMITED

DESERT DAFFODIL LIMITED (REGISTERED NUMBER: 03091619)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2021










Page

Balance Sheet 1


DESERT DAFFODIL LIMITED (REGISTERED NUMBER: 03091619)

BALANCE SHEET
31 AUGUST 2021

2021 2020
£    £    £    £   
FIXED ASSETS 22,624 5,885

CURRENT ASSETS 24,894 5,961

PREPAYMENTS AND ACCRUED INCOME 428 235

CREDITORS
Amounts falling due within one year (12,019 ) (18,151 )
NET CURRENT ASSETS/(LIABILITIES) 13,303 (11,955 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

35,927

(6,070

)

CREDITORS
Amounts falling due after more than one
year

(34,091

)

-

ACCRUALS AND DEFERRED INCOME (1,800 ) (1,690 )
NET ASSETS/(LIABILITIES) 36 (7,760 )

CAPITAL AND RESERVES 36 (7,760 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Desert Daffodil Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 03091619

Registered office: 308 Queens Promenade
Bispham
Blackpool
Lancashire
FY2 9AD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2020 - 2 ) .

DESERT DAFFODIL LIMITED (REGISTERED NUMBER: 03091619)

BALANCE SHEET - continued
31 AUGUST 2021

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2021 and 31 August 2020:

2021 2020
£    £   
M Q Bach
Balance outstanding at start of year 695 5,665
Amounts advanced 32,128 14,589
Amounts repaid (28,850 ) (19,559 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,973 695

The loan to the director from the company is unsecured, interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 August 2022 and were signed by:





M Q Bach - Director