Company Registration No. 09452058 (England and Wales)
Dandelion Designs by Mandy Shaw Limited
Unaudited accounts
for the year ended 29 February 2024
Dandelion Designs by Mandy Shaw Limited
Unaudited accounts
Contents
Dandelion Designs by Mandy Shaw Limited
Company Information
for the year ended 29 February 2024
Company Number
09452058 (England and Wales)
Registered Office
37 SUMMERHEATH ROAD
HAILSHAM
EAST SUSSEX
BN27 3DS
ENGLAND
Dandelion Designs by Mandy Shaw Limited
Statement of financial position
as at 29 February 2024
Tangible assets
3,042
4,563
Cash at bank and in hand
21,342
36,269
Creditors: amounts falling due within one year
(14,764)
(19,785)
Net current assets
6,826
16,484
Called up share capital
101
101
Profit and loss account
9,767
20,946
Shareholders' funds
9,868
21,047
For the year ending 29 February 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 August 2024 and were signed on its behalf by
Amanda Jane Shaw
Director
Company Registration No. 09452058
Dandelion Designs by Mandy Shaw Limited
Notes to the Accounts
for the year ended 29 February 2024
Dandelion Designs by Mandy Shaw Limited is a private company, limited by shares, registered in England and Wales, registration number 09452058. The registered office is 37 SUMMERHEATH ROAD, HAILSHAM, EAST SUSSEX, BN27 3DS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years
4
Tangible fixed assets
Total
At 29 February 2024
31,327
At 29 February 2024
28,285
Dandelion Designs by Mandy Shaw Limited
Notes to the Accounts
for the year ended 29 February 2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
1 Ordinary A shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).