DAISIE MAE BEAUTY LTD

Company Registration Number:
13982551 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

DAISIE MAE BEAUTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DAISIE MAE BEAUTY LTD

Company Information

for the Period Ended 31 March 2024




Director: Daisie Butlin
Registered office: 3
Angrave Crescent
Stoney Stanton
Leicester
England
LE9 4AE
Company Registration Number: 13982551 (England and Wales)

DAISIE MAE BEAUTY LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was making handmade skincare and selling this online and at craft stalls

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

We do not have any - Daisie Butlin the director is the only person involved in the business

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Daisie Butlin

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Daisie Butlin
Status: Director

DAISIE MAE BEAUTY LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Turnover 1,000 2,049
Cost of sales ( 800 ) ( 1,000 )
Gross Profit or (Loss) 200 1,049
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 150 ) ( 200 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 50 849
Interest Receivable and Similar Income 0 1
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 50 850
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 50 850

The notes form part of these financial statements

DAISIE MAE BEAUTY LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 100 100
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

DAISIE MAE BEAUTY LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 0 0
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 May 2024
And Signed On Behalf Of The Board By:

Name: Daisie Butlin
Status: Director

The notes form part of these financial statements

DAISIE MAE BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAISIE MAE BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    13 months to
    31 Mar 2023
    Average number of employees during the period 0 0

    No employees everything is made by the director and no money is taken from the business it is regenerated into the business for supplies

DAISIE MAE BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

DAISIE MAE BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Mar 2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Due to be paid within 30 days

DAISIE MAE BEAUTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Revaluation reserve


2024
£
Balance at 01 April 2023 0
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0