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Company Registration No. 09959510 (England and Wales)
Fairydusters Domestic Services Ltd Unaudited accounts for the year ended 31 January 2024
Fairydusters Domestic Services Ltd Unaudited accounts Contents
Page
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Fairydusters Domestic Services Ltd Company Information for the year ended 31 January 2024
Director
Kirsty North
Company Number
09959510 (England and Wales)
Registered Office
The Octagon Hesslewood Office Park Ferriby Road Hessle HU13 0LH United Kingdom
Accountants
Rainbird Hanton Accountants The Octagon Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Fairydusters Domestic Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,650 
6,506 
Current assets
Debtors
2,873 
4,064 
Cash at bank and in hand
3,246 
5,775 
6,119 
9,839 
Creditors: amounts falling due within one year
(8,959)
(10,871)
Net current liabilities
(2,840)
(1,032)
Net assets
2,810 
5,474 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,809 
5,473 
Shareholders' funds
2,810 
5,474 
For the year ending 31 January 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.
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 25 October 2024 and were signed on its behalf by
Kirsty North Director Company Registration No. 09959510
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Fairydusters Domestic Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Fairydusters Domestic Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09959510. The registered office is The Octagon, Hesslewood Office Park, Ferriby Road, Hessle, HU13 0LH, 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:
Plant & machinery
25% on NBV
Motor vehicles
10% on NBV
Computer equipment
33% on NBV
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
771 
6,634 
2,124 
9,529 
At 31 January 2024
771 
6,634 
2,124 
9,529 
Depreciation
At 1 February 2023
237 
663 
2,123 
3,023 
Charge for the year
193 
663 
- 
856 
At 31 January 2024
430 
1,326 
2,123 
3,879 
Net book value
At 31 January 2024
341 
5,308 
1 
5,650 
At 31 January 2023
534 
5,971 
1 
6,506 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,873 
4,064 
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Fairydusters Domestic Services Ltd Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
700 
Other creditors
8,259 
8,690 
Accruals
700 
1,481 
8,959 
10,871 
7
Average number of employees
During the year the average number of employees was 13 (2023: 11).
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