DAISY E PROPERTIES LTD

Company Registration Number:
14690799 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 27 February 2023

End date: 28 February 2024

DAISY E PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DAISY E PROPERTIES LTD

Company Information

for the Period Ended 28 February 2024




Director: Emmanual Chukwu
Registered office: 1
Lynx Way
Stockton On Tees
United Kingdom
GBR
TS18 3UU
Company Registration Number: 14690799 (England and Wales)

DAISY E PROPERTIES LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£
Turnover 5,303
Gross Profit or (Loss) 5,303
Administrative Expenses ( 2,510 )
Operating Profit or (Loss) 2,793
Interest Payable and Similar Charges ( 3,102 )
Profit or (Loss) Before Tax ( 309 )
Profit or (Loss) for Period ( 309 )

The notes form part of these financial statements

DAISY E PROPERTIES LTD

Balance sheet

As at 28 February 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 61,954
Total fixed assets: 61,954
Current assets
Debtors: 5 100
Cash at bank and in hand: 6,508
Total current assets: 6,608
Net current assets (liabilities): 6,608
Total assets less current liabilities: 68,562
Creditors: amounts falling due after more than one year: 6 ( 68,771 )
Total net assets (liabilities): ( 209 )

The notes form part of these financial statements

DAISY E PROPERTIES LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 309 )
Shareholders funds: ( 209 )

For the year ending 28 February 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Emmanual Chukwu
Status: Director

The notes form part of these financial statements

DAISY E PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DAISY E PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

DAISY E PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

DAISY E PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Land & buildings Total
Cost £ £
Additions 61,954 61,954
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 61,954 61,954
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 61,954 61,954

Flat 16 Beadnall House 5 Lingwood Court TS17 0BF

DAISY E PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Debtors


2024
£
Other debtors 100
Total 100

Share capital

DAISY E PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 48,676
Other creditors 20,095
Total 68,771