Registered number
14140290
Daisy Lane Sewing Company Limited
Filleted Accounts
31 May 2023
Daisy Lane Sewing Company Limited
Registered number: 14140290
Balance Sheet
as at 31 May 2023
Notes 2023
£
Current assets
Stocks 3,000
Debtors 3 7,500
Cash at bank and in hand 19,210
29,710
Creditors: amounts falling due within one year 4 (9,526)
Net current assets 20,184
Net assets 20,184
Capital and reserves
Called up share capital 100
Profit and loss account 20,084
Shareholders' funds 20,184
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D A Hind
Director
Approved by the board on 16 July 2023
Daisy Lane Sewing Company Limited
Notes to the Accounts
for the period from 30 May 2022 to 31 May 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2023
Number
Average number of persons employed by the company 0
3 Debtors 2023
£
Other debtors 7,500
4 Creditors: amounts falling due within one year 2023
£
Taxation and social security costs 7,422
Other creditors 2,104
9,526
5 Other information
Daisy Lane Sewing Company Limited is a private company limited by shares and incorporated in England. Its registered office is:
Temperance House
Langdon Lane
Radway
Warwickshire
CV35 0UQ
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