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Company Registration No. 10459788 (England and Wales)
Daisy Dots Photography Limited Unaudited accounts for the year ended 30 November 2023
Daisy Dots Photography Limited Unaudited accounts Contents
Page
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Daisy Dots Photography Limited Company Information for the year ended 30 November 2023
Director
Miss N L Harrison
Company Number
10459788 (England and Wales)
Registered Office
5 Main Street Middleton Market Harborough Leicstershire LE16 8YU United Kingdom
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
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Daisy Dots Photography Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,540 
7,821 
Current assets
Cash at bank and in hand
3,050 
7,516 
Creditors: amounts falling due within one year
(3,055)
(4,449)
Net current (liabilities)/assets
(5)
3,067 
Total assets less current liabilities
9,535 
10,888 
Creditors: amounts falling due after more than one year
- 
(3,000)
Net assets
9,535 
7,888 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,435 
7,788 
Shareholders' funds
9,535 
7,888 
For the year ending 30 November 2023 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.
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 16 August 2024 and were signed on its behalf by
Miss N L Harrison Director Company Registration No. 10459788
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Daisy Dots Photography Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Daisy Dots Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 10459788. The registered office is 5 Main Street, Middleton, Market Harborough, Leicstershire, LE16 8YU, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
9,228 
13,949 
23,177 
Additions
4,899 
- 
4,899 
At 30 November 2023
14,127 
13,949 
28,076 
Depreciation
At 1 December 2022
5,468 
9,888 
15,356 
Charge for the year
2,165 
1,015 
3,180 
At 30 November 2023
7,633 
10,903 
18,536 
Net book value
At 30 November 2023
6,494 
3,046 
9,540 
At 30 November 2022
3,760 
4,061 
7,821 
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Daisy Dots Photography Limited Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,800 
1,800 
Loans from directors
1,105 
2,499 
Accruals
150 
150 
3,055 
4,449 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
3,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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