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
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
Daisy Dots Photography Limited
Statement of financial position
as at 30 November 2023
Tangible assets
9,540
7,821
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)
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
Daisy Dots Photography Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
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
At 30 November 2023
14,127
13,949
28,076
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
At 30 November 2023
6,494
3,046
9,540
At 30 November 2022
3,760
4,061
7,821
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
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).