Daisymaid Commercial Limited 09275143 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Other Cleaning Services Digita Accounts Production Advanced 6.30.9574.0 true 09275143 2022-11-01 2023-10-31 09275143 2023-10-31 09275143 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 09275143 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 09275143 bus:Micro-entities 2022-11-01 2023-10-31 09275143 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09275143 bus:FullAccounts 2022-11-01 2023-10-31 09275143 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09275143 bus:RegisteredOffice 2022-11-01 2023-10-31 09275143 bus:Director1 2022-11-01 2023-10-31 09275143 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09275143 countries:England 2022-11-01 2023-10-31 09275143 2021-11-01 2022-10-31 09275143 2022-10-31 09275143 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 09275143 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 09275143

Daisymaid Commercial Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Daisymaid Commercial Limited

(Registration number: 09275143)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

14,412

11,951

Creditors: Amounts falling due within one year

(46,477)

(1,656)

Total assets less current liabilities

(32,065)

10,295

Creditors: Amounts falling due after more than one year

-

(5,020)

 

(32,065)

5,275

Capital and reserves

(32,065)

5,275

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 21 February 2024.

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 2 (2022 - 2).

For the financial year ending 31 October 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.

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.

 

Daisymaid Commercial Limited

(Registration number: 09275143)
Balance Sheet as at 31 October 2023

Approved and authorised by the director on 21 February 2024
 

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