Registered number
10571518
DAY DAY UP (NE) LTD
Unaudited Filleted Accounts
31 January 2023
DAY DAY UP (NE) LTD
Registered number: 10571518
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 720 960
Current assets 7,219 10,233
Creditors: amounts falling due within one year (6,084) (5,905)
Net current assets 1,135 4,328
Total assets less current liabilities 1,855 5,288
Accruals and deferred income (2,224) (1,558)
Net (liabilities)/assets (369) 3,730
Capital and reserves (369) 3,730
Number Number
Average number of employees 2 2
At the balance sheet date the company had net liabilities of £369. The main creditor is the director who have committed to support the company over the period of 12 months from the date of signing these accounts. The director considers that the going concern concept is appropriate.
The company is a private company limited by shares and incorporated in England. Its registered office is Aston House, Redburn Road, Newcastle Upon Tyne, United Kingdom, NE5 1NB.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Z Jiang
Director
Approved by the board on 19 October 2023
DAY DAY UP (NE) LTD 10571518 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 release 2 Z Jiang No description of principal activity 10571518 2021-02-01 2022-01-31 10571518 core:WithinOneYear 2022-01-31 10571518 2022-02-01 2023-01-31 10571518 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 10571518 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 10571518 countries:England 2022-02-01 2023-01-31 10571518 bus:Director40 2022-02-01 2023-01-31 10571518 bus:Micro-entities 2022-02-01 2023-01-31 10571518 bus:FullAccounts 2022-02-01 2023-01-31 10571518 2023-01-31 10571518 core:WithinOneYear 2023-01-31 10571518 2022-01-31 iso4217:GBP xbrli:pure