Daisymaid NE Ltd 08572986 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is 81210- General cleaning of buildings Digita Accounts Production Advanced 6.30.9574.0 true 08572986 2022-06-01 2023-05-31 08572986 2023-05-31 08572986 bus:Revised 2023-05-31 08572986 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 08572986 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 08572986 bus:Micro-entities 2022-06-01 2023-05-31 08572986 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08572986 bus:FullAccounts 2022-06-01 2023-05-31 08572986 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08572986 bus:RegisteredOffice 2022-06-01 2023-05-31 08572986 bus:Director1 2022-06-01 2023-05-31 08572986 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 08572986 countries:England 2022-06-01 2023-05-31 08572986 2021-06-01 2022-05-31 08572986 2022-05-31 08572986 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 08572986 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 08572986

Daisymaid NE Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Daisymaid NE Ltd

(Registration number: 08572986)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

5,625

7,500

Current assets

81,716

74,052

Creditors: Amounts falling due within one year

(54,004)

(66,332)

Net current assets

27,712

7,720

Total assets less current liabilities

33,337

15,220

Creditors: Amounts falling due after more than one year

(16,213)

(18,331)

 

17,124

(3,111)

Capital and reserves

17,124

(3,111)

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 13 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 the director) during the year, was 3 (2022 - 2).

For the financial year ending 31 May 2023 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 NE Ltd

(Registration number: 08572986)
Balance Sheet as at 31 May 2023

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 13 November 2023
 

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