Daughter of the Soil Ltd 09425291 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Wholesale of perfume & cosmetics Digita Accounts Production Advanced 6.30.9574.0 true 09425291 2022-03-01 2023-02-28 09425291 2023-02-28 09425291 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09425291 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 09425291 bus:Micro-entities 2022-03-01 2023-02-28 09425291 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 09425291 bus:FullAccounts 2022-03-01 2023-02-28 09425291 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 09425291 bus:RegisteredOffice 2022-03-01 2023-02-28 09425291 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 09425291 bus:Director1 2022-03-01 2023-02-28 09425291 bus:Director3 2022-03-01 2023-02-28 09425291 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 09425291 countries:AllCountries 2022-03-01 2023-02-28 09425291 2021-03-01 2022-02-28 09425291 2022-02-28 09425291 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 09425291 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 09425291

Daughter of the Soil Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Daughter of the Soil Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Daughter of the Soil Ltd

Company Information

Directors

Ms Hellen Lawuo-Meena

Mrs Maria Magembe

Elibariki Robert Magembe

Company secretary

Mrs Maria Magembe

Registered office

36 Torque Close
Basingstoke
Hampshire
RG24 9YL

Accountants

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Daughter of the Soil Ltd

(Registration number: 09425291)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

-

276

Current assets

30

647

Creditors: Amounts falling due within one year

(89,264)

(86,517)

Net current liabilities

(89,234)

(85,870)

Total assets less current liabilities

(89,234)

(85,594)

Creditors: Amounts falling due after more than one year

(186,547)

(189,762)

 

(275,781)

(275,356)

Capital and reserves

(275,781)

(275,356)

1

General information

The address of its registered office is:
36 Torque Close
Basingstoke
Hampshire
RG24 9YL
United Kingdom

These financial statements were authorised for issue by the Board on 8 November 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

 

Daughter of the Soil Ltd

(Registration number: 09425291)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Mrs Maria Magembe
Company secretary and director