31 August 2022 false No description of principal activity Taxfiler 2023.10 14328032business:PrivateLimitedCompanyLtd2022-08-312023-08-31 143280322022-08-30 143280322022-08-312023-08-31 14328032business:AuditExempt-NoAccountantsReport2022-08-312023-08-31 14328032business:FilletedAccounts2022-08-312023-08-31 143280322023-08-31 14328032business:Director12022-08-312023-08-31 14328032business:RegisteredOffice2022-08-312023-08-31 14328032core:WithinOneYear2023-08-31 14328032core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14328032core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14328032core:PreviouslyStatedAmount2023-08-31 14328032business:SmallEntities2022-08-312023-08-31 14328032countries:EnglandWales2022-08-312023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14328032 (England and Wales)
DAISY DOO SERVICES LTD Unaudited accounts for the period from 31 August 2022 to 31 August 2023
DAISY DOO SERVICES LTD Unaudited accounts Contents
Page
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DAISY DOO SERVICES LTD Company Information for the period from 31 August 2022 to 31 August 2023
Director
Jon Pitkin
Company Number
14328032 (England and Wales)
Registered Office
29 EPINGHAM CLOSE BLETCHLEY MILTON KEYNES MK2 3QT ENGLAND
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DAISY DOO SERVICES LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
21,065 
Creditors: amounts falling due within one year
(9,602)
Net current assets
11,463 
Net assets
11,463 
Capital and reserves
Called up share capital
1 
Profit and loss account
11,462 
Shareholders' funds
11,463 
For the period ending 31 August 2023 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 his 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 7 November 2023 and were signed on its behalf by
Jon Pitkin Director Company Registration No. 14328032
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DAISY DOO SERVICES LTD Notes to the Accounts for the period from 31 August 2022 to 31 August 2023
1
Statutory information
DAISY DOO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14328032. The registered office is 29 EPINGHAM CLOSE BLETCHLEY, MILTON KEYNES, MK2 3QT, ENGLAND.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
8,852 
Accruals
750 
9,602 
5
Average number of employees
During the period the average number of employees was 1.
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