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Registration number: 09275143

Daisymaid Commercial Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2022

 

Daisymaid Commercial Limited

(Registration number: 09275143)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Current assets

11,951

12,999

Creditors: Amounts falling due within one year

(1,656)

-

Total assets less current liabilities

10,295

12,999

Creditors: Amounts falling due after more than one year

(5,020)

-

Accruals and deferred income

-

(3,939)

 

5,275

9,060

Capital and reserves

5,275

9,060

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Metropolitan House Longrigg
Swalwell
Newcastle upon Tyne
NE16 3AS
England

These financial statements were authorised for issue by the director on 2 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Daisymaid Commercial Limited

(Registration number: 09275143)
Balance Sheet as at 31 October 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 October 2023
 

.........................................
Mrs Melanie Jayne O'Neill
Director