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REGISTERED NUMBER: 11439219 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2023

for

Daisy Project Services Limited

Daisy Project Services Limited (by shares) (Registered number: 11439219)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2


Daisy Project Services Limited (by shares)

Company Information
for the Year Ended 30 September 2023







DIRECTOR: V Iyayi





REGISTERED OFFICE: 18 Floret Way
Ingleby Barwick
Stockton-on-Tees
TS17 0GB





REGISTERED NUMBER: 11439219 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Oaklea House
46 Coatham Road
Redcar
TS10 1RS

Daisy Project Services Limited (by shares) (Registered number: 11439219)

Balance Sheet
30 September 2023

2023 2022
£    £   
FIXED ASSETS 4,626 5,712

CURRENT ASSETS 90,367 87,313

CREDITORS
Amounts falling due within one year (63,669 ) (55,805 )
NET CURRENT ASSETS 26,698 31,508
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,324

37,220

CREDITORS
Amounts falling due after more than one year (31,312 ) (35,469 )
NET ASSETS 12 1,751

CAPITAL AND RESERVES 12 1,751

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 September 2023 and the period ended 30 September 2022:

2023 2022
£    £   
V Iyayi
Balance outstanding at start of year 52,216 18,822
Amounts advanced 40,555 33,394
Amounts repaid (30,100 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 62,671 52,216



Daisy Project Services Limited (by shares) (Registered number: 11439219)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:





V Iyayi - Director